If a bill is recorded in the Enter Bills window, it is should be paid by_____ .
A) writing a check
B) using the Pay Bills window
C) using petty cash
D) allowing QuickBooks Desktop to generate the check automatically five days before the due date
Correct Answer:
Verified
Q5: QuickBooks Desktop uses graphs to illustrate information
Q6: When a correction for a transaction is
Q7: A missing check report lists any duplicate
Q9: To permanently remove the Date Prepared, Time
Q11: An A/P Aging Summary report summarizes purchases
Q12: The Vendor Balance Summary shows_ .
A)vendors and
Q13: Pay Bills is used to record a
Q14: A correction to a bill that has
Q15: A QuickBooks Desktop register_ .
A)is prepared for
Q15: The Accounts Payable Register keeps track of
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