Go back to MB4-534 - SL 7.0 Installation and Configuration

Question :-

A Payment for customer "Trey Research" was entered for "Adventure Works" by mistake and applied to an invoice for the same amount. How should you correct this situation?
Use Payment Application Inquiry/Reversal to Void the payment.
Use Payment Application Inquiry/Reversal to "Reclassify" the payment from Trey Research to Adventure Works.
Use Payment Application Inquiry/Reversal to "Unapply" the payment from the invoice then "Reclassify" it to Adventure Works.
Run the Auto Apply Payments Process

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