You have a client business who uses invoicing, the Accounts Receivable workflow and they use the Banking screen to record a customer payment received. They select an income account, and then select Add. What 2 problems will this cause?
(Select all that apply)
Their Accounts Receivable balance will not be accurate
They’ll create duplicate expenses
The income account will show duplicate income
The income will not be recorded

answer; i believe the correct answer is the player pushing down on the floor;

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