Partial Payments: Test Pool (ML-Generated)

  1. What are the ways to create a payment in Acumatica ERP? (Select all correct responses.)
    • Manually enter a payment on the Prepare Payments form
    • Create a payment by uploading the needed bill on the Documents to Apply tab of the Checks and Payments form
    • Automatically create a payment by importing a file from your bank
    • Create a payment by sending a request to the vendor through Acumatica ERP
    • Create a payment by transferring funds from another company account
  2. On which form can you manually create a payment in Acumatica ERP?
    • Checks and Payments
    • Invoices and Memos
    • Purchase Orders
    • Sales Orders
  3. Where on the Checks and Payments form can you view the reference number of the GL batch for a released AP payment?
    • Financial tab
    • Summary area
    • Transactions tab
    • Documents to Apply tab
  4. What form do you use to create a payment to partially pay a bill?
    • Checks and Payments
    • Bills and Adjustments
    • Release Payments
  5. Suppose that you partially paid a bill. What status will the bill have after you release the payment and its application?
    • Open
    • On Hold
    • Printed
    • Closed
  6. Suppose that you partially paid a bill. What status will the payment have after you release it and its application to the bill?
    • Closed
    • On Hold
    • Printed
    • Open