Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)
Define BFB Billing Cycle: This step involves creating a billing cycle name, description, and frequency for generating balance forward bills.
Define BFB Payment Terms: This step involves creating payment terms that specify the due date and discount date for balance forward bills.
Enable BFB in the Customer Profile: This step involves enabling the Balance Forward Billing option in the customer profile class or customer account level.
Kasandra
29 days agoAretha
1 months agoMaxima
1 months agoRodrigo
1 months agoArlette
2 days agoDiego
5 days agoKaitlyn
7 days agoElliott
9 days agoKatheryn
2 months agoLennie
24 days agoNicolette
26 days agoTamera
1 months agoDonte
2 months agoNieves
2 months agoYen
3 months ago