Problem
Answer with reason why the option is correct and also give the reason for the incorrect options
Your customer has paid their bill, yet the Accounts Receivable balance has not changed. Which of the following could have caused this error?
1. Bypassing the Pay Bills window and writing a check to the vendor
2. Deleting the deposit before reconciliation
3. Running the Open Invoices report before accepting payment
4. Bypassing the Receive Payments window and entering the payment directly in the Bank Deposits window.