Vendor credits quickbooks - Study guides, Class notes & Summaries

QuickBooks Online Questions and Answers 2023 (100%Verified) Assured A+. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks online company? Chart of accounts, Customers, Products and Services, and Vendors Which of the following is TRUE regarding your chart of accounts, when setting up a new QuickBooks company? It is possible to add more accounts after starting a new company What company information does QuickBooks ask for when you first create a new QuickBooks ...

QuickBooks Online Questions and Answers 2023 (100%Verified) Assured A+. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks online company? Chart of accounts, Customers, Products and Services, and Vendors Which of the following is TRUE regarding your chart of accounts, when setting up a new QuickBooks company? It is possible to add more accounts after starting a new company What company information does QuickBooks ask for when you first create a new QuickBooks ...

QuickBooks Practice Test 84 Questions with Verified Answers During the advanced/detailed setup, you can turn on and off which features in the EasyStep Interview - CORRECT ANSWER Sales Tax, Inventory, & Progress Invoicing. To turn off AFTER the easy step interview, choose edit --> preferences. During the Advanced/Detailed Setup, you can set up a password for which of the following users during the EasyStep Interview? - CORRECT ANSWER Administrator. When setting up a new company throu...

QuickBooks Inuit Certification 2nd Try with 100% Correct Answers For which two reasons should you correct your online bank accounts to QuickBooks Online? (Choose 2) - Answer- A) To automatically download and categorize your bank and credit card transactions. C) To help prevent data entry errors In QuickBooks Online, which items should you mark as Billable? - Answer- D) Expenses for which a customer should reimburse you Identify the difference between recording expenses on a bill and on a...

QuickBooks Inuit Certification 2nd Try with 100% Correct Answers For which two reasons should you correct your online bank accounts to QuickBooks Online? (Choose 2) A) To automatically download and categorize your bank and credit card transactions. C) To help prevent data entry errors In QuickBooks Online, which items should you mark as Billable? D) Expenses for which a customer should reimburse you Identify the difference between recording expenses on a bill and on a check Comple...

QuickBooks Inuit Certification 2nd Try with 100% Correct Answers For which two reasons should you correct your online bank accounts to QuickBooks Online? (Choose 2) - Answer- A) To automatically download and categorize your bank and credit card transactions. C) To help prevent data entry errors In QuickBooks Online, which items should you mark as Billable? - Answer- D) Expenses for which a customer should reimburse you Identify the difference between recording expenses on a bill and on a...

Computer Accounting with QuickBooks 2019, 19e (Kay) Chapter 3 QuickBooks Transactions 1) QuickBooks lists include all of the following except: A) Customer List B) Item List C) Owner List D) Vendor List Answer: C Difficulty: 1 Easy Learning Objective: 03-03 QuickBooks Lists Accessibility: Keyboard Navigation; Screen Reader Compatible Gradable: automatic 2) In QuickBooks, information about transactions can be entered in onscreen forms, such as: A) Check B) Invoice C) Purchase Order D) ...

What is one reason to not use a bank deposit or journal entry screen to record sales? - Answer If you record sales through the bank deposit or journal screen, the entry will not appear on sales reports. When should you not delete a check? - Answer You printed a check but and the check number has been used. You have a customer that is also a vendor. How do you handle this in quickbooks? - Answer Use "V" at the end of the display name on the vendor record to differentiate the vendor ...

QuickBooks Practice Test 100 Questions with Verified Answers Which of the following reports answers the question "What transactions make up the current balance I owe each Vendor?" - CORRECT ANSWER Vendor Balance Detail - for each vendor, QB lists the transactions that contribute or make up what you owe During the Advanced/Detailed Setup, you can turn on and off which features in the EasyStep Interview? - CORRECT ANSWER All of the above: Sales taxes; Inventory; Progress Invoicing Duri...

QuickBooks Certification Exam Study Guide 125 Questions with Verified Answers Why would you hide or collapse sub accounts on a report? - CORRECT ANSWER To temporarily hide unnecessary detail and hide parent accounts What should you do after you click save & close on a customer credit memo? - CORRECT ANSWER Choose between retained as an available credit, give a refund or apply to an invoice Which of the following CAN be memorized in quickbooks? - CORRECT ANSWER check Which is NOT show...