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Question 23/39

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action should you take?

A. Search for open invoices and debit memos in the "Manage Transactions" page.

B. Navigate to the "Credit Reviews" Work Area and do research for the customer in question.

C. Search for the information in the "Review Customer Account Details" page.

D. Search for open invoices and debit memos in the "Manage Customers" page.

Question 23/39

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