Question:After setup, which report should be run to verify the accounts receivable details as on the opening date? 

A Open invoices 
B Profit and loss 
C Sales by customer summary 
D Deposit details 

+ Answer
D 

+ Report

Md. Habib Ullah

Editor, VCampus

Your Name

Your Email

Type of Report
Spelling MistakeIncorrect AnswerGrammar MistakeContent MissingImproper Text FormatInsufficient AnswerDuplicate QuestionImproper Sentence StructureImproper Equation/FormulaOther

Description