Question

1465 1. In quickbooks what is the Vendor Centre i n 2. In quick books how should an invoice be corrected if an error is discovered while entering payment 3. How can the transaction Journal report be viewed to for a poyment entered through the pay bills form in Quickbooks. 4. May muld a company chouse to assign types to vendors in the vendor list in Quickbooks 5. Explain how to memorize an unrecorded bill entry transaction in Quickbooks 4. In Quickbooks what is the Customer Centre WWWNNUN 17. Why would be a business wait to print invices in batches instead of printing them as they are created in Quickbooks? 8. What is NSF che que en Quickbooks 9. In Quickbooks why would terms of sale be changed for a customer who paid with an NSt Cheque?

Answer 1

As per HOMEWORKLIB RULES we are allowed to answer only 4 questions in a single question. I am answering the first four, re-upload the remaining.

1. Vendor centre is like a register which holds the data and information of the vendors with all whom your company is doing business with. It is one place accumulation of such data.
2. QuickBooks provides a easy mechanism to correct for any errors, just click on the entry, it will show an option "edit", by clicking on that you can make whatever corrections you are supposed to.
3. The steps to view transaction journal report are as follows, go to reports, there you will find an option called transaction journal. Click on it and you are done.
4. There are a lot of types of vendors depending on the transaction you are having with such vendor, but as of now, QuickBooks is not providing any such option to choose between types of vendors.