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When can you use the cross-rate functionality in the Accounts receivable Settle open transaction page?
When the customer is making an advanced payment.
When the invoice currency and payment currency are different.
When the invoice currency and payment currency are the same.
When the customer invoice was created by using a free text invoice.
Which one of the following options during generation of a picking list allows partial delivery?
Deliver now
Picked
Packing slip
Picked quantity and not stocked products
Which one of the following options in the Summary order setting allows you to summarize by the Sales order?
Automatic summary
Invoice account
Order
What should you use to invoice sales orders?
Free text invoices
General ledger daily journals
Customer invoices created from the sales order
Customer payment journals
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