All of the following onscreen forms and sequences are ways to record vendor and expense transactions in QBO except:

Question

Quizplus · Accepted Answer

The correct sequence to record vendor and expense transactions in QuickBooks Online (QBO) includes Bills > Pay Bills, Expense, and Check. The sequence Bill > Purchase Order > Pay Bills is incorrect because a Purchase Order (PO) is a document sent to a vendor to request goods or services, not a step in recording an expense transaction. The PO does not directly impact financial accounts or transactions until a bill or expense is recorded against it.

All of the Following Onscreen Forms and Sequences Are Ways