In the Customer Receivables Aging report, what is the Aging Date?

One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?

Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.

The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?

When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?