Which three fields appears in the Invoice Summary area when creating an invoice using the
spreadsheet options?
A.
Freight
B.
Invoice Number
C.
Miscellaneous
D.
Difference
E.
Status
Explanation:
B: Invoice Number: The transaction number range to include in the report.
E: Status: Receivables prints the status of the collection, account, or transaction.
I would say A, C, D.