You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.
Describe the process for scheduling one payment of $600 and a second payment of $400.
1. Go to the Scheduled Payments tabbed page of the Invoices form.
2. Keep the original invoice amount of $1,000.
3. Let the due date default to the first scheduled payment date.
4. Adjust the gross amount from $1,000 to $600.
5 Click the Split Schedule button.
6. Update the due date on the new line item to the last scheduled payment date.
Identify three statements that are true for setting up withholding tax for supplier and supplier site. (Choose three.)
Identify four functions of the Invoice Validation process. (Choose four.)
Identify the three levels that a Pay Group may be assigned. (Choose three.)
Here are four examples of Payments. Three are temporary prepayments. Select the permanent prepayment.
