To Insert an Extra Invoice Line Before the First Line

question 34

Multiple Choice

To insert an extra invoice line before the first line of a sales invoice -

• A)click anywhere on the first line of the invoice,choose the edit menu and click insert line
• B)click at the beginning of the first line of the invoice,type the new information and press enter to insert it
• C)click anywhere on the first line of the journal,press delete to remove this line and then add the new details
• D)you cannot insert a line,you must add it below the invoice lines already used

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