Question:A customer has ten open invoices of various amounts, and sends a check which does not indicate which invoices are being paid. The best thing to do is:
A apply it starting with the oldest and move forward until fully applied
B apply it to the newest invoices and charge them interest on the older, still open ones
C spread it evenly between all open invoices
D call the customer and ask them what invoices they are paying and/or how do they want the check applied
+ AnswerA
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