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You need to configure Accounts Receivable to take pre-orders.

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You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

A.

Settle cloud transactions

B.

Accounting source explorer

C.

Settle open transactions

D.

Customer aging report

E.

Voucher transactions

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Which configuration makes it possible for User4 to make a purchase?
You need to configure the system to meet invoicing requirement.
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