Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?
When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated."
Which system setting should you review to prevent the error and allow entry of understated tax amounts?
When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?
Which three statements are true regarding the Customer Account Overview mobile application?