1.Question 1Which path would you select in QuickBooks Online to create a sales receipt? 1 pointNew > InvoiceNew > Receive paymentsNew > Sales receiptNew > Pay bills

When creating an invoice in QuickBooks Online, which path would you choose to add a new customer? 1 pointSave and Send > EndStart > New Customer > Add NewYou don’t have to add customer informatio

When would you use Create Sales Receipts?Select an answer:when you are creating invoices for customers who pay in cashwhen you are sending a packing list along with a shipment to a customerwhen you are creating invoices for your credit terms customerswhen you make a sale and receive payment at the same time

In the revenue and receipts cycle, a new customer wishes to purchase inventory on credit, at your shop. Select the first step that you will insist should be followed by your staff. a.Request a valid purchase order from the customer before processing the order.b.Create a correct purchase order, signed by the customer.c.Request that a credit application form be completed by the customer.d.Set up an accounts receivable account for the customer in the accounts receivable ledger.

You would like your purchasing assistant to have rights to create and print purchase orders. What rights would you grant when you set up the assistant as a user?Select an answer:Full Access in Purchases and Accounts PayableSelective Access in Purchases and Accounts PayableAdministrator Access in QuickBooksAll Access in QuickBooks

When setting up an account to document a line of credit in QuickBooks, you need to:1 pointSet up an S-Corp to ensure you can accurately enter data in QuickBooksSet up two separate accounts, one for the principal and an expense account for interestSet up an account for the person responsible for paying the line of credit down