Rinaldo wants to know how you recorded the part cash and part credit purchase that occurred during the beginning of May in Sage
50. Rinaldo asks which of the following shows the correct series of actions to open a Sage 50 window that must be used to record the above transaction: Inventory & Services → Enter Bills → New Bill
Inventory & Services → Purchase Invoice → New Invoice
Vendors & Purchases → Enter Bills → New Bill
Vendors & Purchases → Purchase Invoice → New Invoice
To record the part cash and part credit entry in Sage 50, we will use the following series.
Vendors & Purchases → Enter Bills → New Bill
To record the purchase transaction we need to enter the transaction in the vendors and purchase option and then we need to create separate bills for our part cash payment and part credit payment separately.
