To edit an account, go to Recent Transactions and drill down.
Correct Answer:
Verified
Q1: Use this source document for issuing checks:
A)Invoice.
B)Sales
Q3: In QuickBooks you can void a check
Q4: When recording Sales Receipts, use these steps:
A)+
Q5: Vendor purchases on account are recorded on
Q6: What type of entries does the Journal
Q7: Do not delete a check if the
Q8: All transactions occurred during January of the
Q9: In QBO, tracking inventory is automatically done.
Q10: What is the reason for NOT using
Q11: QB Online tracks Accounts Receivable (A/R)by entering
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