Câu 59: MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. No prior vendors have been set up as cash vendors. You need to set up the vendor so that payments post automatically when you post a purchase invoice. Which type of setup should you use?

1. A. Payment Method as Cash
2. B. Payment Term as COD
3. C. Payment Method as Cash with balancing account — đáp án hiện tại
4. D. Prepayment