You have an invoice for $10,000. One payment of $3,000 has already posted against this
invoice. You need to allow cash discounts on the $3,000 payment. Which action should you
perform?
A.
On the Accounts receivable parameters form, select the Calculate cash discounts for
credit notes check box.
B.
On the Cash discounts form, define the Discount principle area.
C.
On the Accounts receivable parameters form, select the Calculate cash discounts for
partial payments check box.
D.
On the Accounts receivable parameters form, select the Automatic settlement check box.