When a customer receipt does not provide sufficient information to identify the customer or invoice,
which is the correct method of entering the receipt?
A.
Enter the receipt as an UNAPPLIED receipt.
B.
Enter the receipt as an UNIDENTTFIFD receipt.
C.
Enter the receipt as an on-account receipt.
D.
Enter the receipt as a miscellaneous receipt.
Explanation:
If you do not specify a customer for a receipt, the receipt is unidentified.