In what situation would you NOT use the Pay Bills form?
A) When a bill is due and must be paid.
B) If the Expense form or Check form was used to enter the vendor transaction.
C) When a company is ready to pay its accounts payable.
D) When the bill has been entered using the Bill form.
Correct Answer:
Verified
Q1: QBO considers all of the following to
Q2: In QBO,what onscreen form do you use
Q3: Which of the following is NOT correct
Q5: Which of the following is true regarding
Q6: What is a mechanism used by a
Q7: In QBO,the process for updating the Vendors
Q8: Which is NOT true regarding the Accounts
Q9: QBO uses following process to update a
Q10: In QBO,what is the difference between the
Q11: When is the Bill onscreen form used
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