Quickbooks Certification Domain 3
Use a "V" at the end of the display name on the vendor record to
differentiate the vendor record from the customer record. correct
answersyou have a customer who will also be a vendor. how do you handle
this in quickbooks?
changing the display names to match correct answerswhen merging
two vendor accounts, what alerts quickbooks to merge the accounts?
add new correct answersthere is a new customer that would like custom
payment terms of 45 days. what payment terms should the person choose
when setting up the new vendor information?
company name correct answersthe can be the same on
multiple list items.
permanent correct answersmerging vendor accounts is
sales form content correct answersa user can change their preferred
payment items in the section of the Sales settings.
600 correct answersvendors who have been paid more than within
the year must be sent a 1099 form for their taxes
no correct answerswill quickbooks let a user create more than one list
item with the same display name
no correct answerswill quickbooks create a 1099 for every vendor on the
vendor list no correct answerscan merging of vendors be undone
yes correct answersto merge vendor a into vendor be should you edit the
display name of vendor a to match vendor b
to compare different projects and their profitability, to see whether a project
is making a profit correct answersin which situations is expense tracking
useful
which invoices need to be sent, which payments need to be received
correct answerswhen viewing all sales transactions, users can determine
which two items?
run the report unbilled charges, create a new invoice and any unbilled
billable expenses will appear on the sidebar correct answers2 ways to
identify unbilled billable expenses
Use a "V" at the end of the display name on the vendor record to
differentiate the vendor record from the customer record. correct
answersyou have a customer who will also be a vendor. how do you handle
this in quickbooks?
changing the display names to match correct answerswhen merging
two vendor accounts, what alerts quickbooks to merge the accounts?
add new correct answersthere is a new customer that would like custom
payment terms of 45 days. what payment terms should the person choose
when setting up the new vendor information?
company name correct answersthe can be the same on
multiple list items.
permanent correct answersmerging vendor accounts is
sales form content correct answersa user can change their preferred
payment items in the section of the Sales settings.
600 correct answersvendors who have been paid more than within
the year must be sent a 1099 form for their taxes
no correct answerswill quickbooks let a user create more than one list
item with the same display name
no correct answerswill quickbooks create a 1099 for every vendor on the
vendor list no correct answerscan merging of vendors be undone
yes correct answersto merge vendor a into vendor be should you edit the
display name of vendor a to match vendor b
to compare different projects and their profitability, to see whether a project
is making a profit correct answersin which situations is expense tracking
useful
which invoices need to be sent, which payments need to be received
correct answerswhen viewing all sales transactions, users can determine
which two items?
run the report unbilled charges, create a new invoice and any unbilled
billable expenses will appear on the sidebar correct answers2 ways to
identify unbilled billable expenses
