QuickBooks Desktop automatically applies payments received from customers on account to the most current invoice.
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Q26: When a correction for a transaction is
Q27: At the end of the fiscal year,
Q28: QuickBooks Desktop prevents the deletion of an
Q29: Rather than use a traditional Purchases Journal
Q30: The total of the Vendor list/Accounts Payable
Q32: You can enter payroll deductions manually when
Q33: A Sales Item List stores information about
Q34: A logo may be added to the
Q35: QuickBooks Desktop icons appear beneath the title
Q36: In QuickBooks Desktop, the Journal is called
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