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NEW QUESTION: 1
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
A. An A/R Credit Memo has been entered for the invoice.
B. A partial payment has already been posted for this invoice.
C. The invoice due date is later than the current date.
D. The invoice due date is earlier than or equal to the current date.
Answer: D