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NEW QUESTION: 1
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
D. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.