This is is fill in the blanks type of question. Answers are:
98) To edit sales form content click gear on the top navigation bar and then choose the Company Settings option under your company and click the Sales Tab.
99) Write Check-Memorize Check is prepared to record automatic loan payment to bank
100) Cash and Check received from customers are entered into the Undeposited Funds Account until the bank deposit is made.
QUICKBOOKS ONLINE PLUS: A Complete Course 2019 Final Exam 1 98. To edit the Sales Form...
Exams QUICKBOOKS ONLINE PLUS: A Complete com Final Exam 4 47. When an invoice is it is removed from the customer's register. A. Voided B. Deleted C. Edited D. Paid 48. When you write a check to pay for a Bill that was recorded as a Bill, you A. Write a Check in QuickBooks Online B. Handwrite a check C. Use Pay Bills D. Any of the above 49. If the adjusting entry to transfer Net Income and Retained Earnings...
223 QUICKBOOKS ONLINE PLUS: A Complete Course 2017 3.13. A Credit Memo is prepared to record a reduction to a transaction recorded on a(n) A. Sales Receipt B. Invoice c. Deposit Slip D. Payment Receipt 3.14. When payment is made by the customer at the time of the sale, the transaction is recorded on ain) A. Invoice B. Payment Receipt C. Sales Receipt D. Refund Receipt 3.15. When a payment is made for a sale on account, it may be...