When a Sales Order has been prepared for a customer, the invoice should be created directly from the Sales Order.
Correct Answer:
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Q18: To close the balances of the Uncategorized
Q19: A credit received from a vendor for
Q20: A single order request can be prepared
Q21: If a customer issues a check that
Q22: As with other accounting programs, QuickBooks Desktop
Q24: The Accountant's Copy of the company file
Q25: The Subtotal account calculates the sales discount.
Q26: When a correction for a transaction is
Q27: At the end of the fiscal year,
Q28: QuickBooks Desktop prevents the deletion of an
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