MB-800 Exam Dumps | A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice

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Question 32/93

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?

A. Payment Method as Cash

B. Payment Term as COD

C. Payment Method as Cash with balancing account

D. Prepayment

Correct Answer: C

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptl

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