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To enter Customer and Sales transactions ✔✔From the Create (+) icon, select the
appropriate
customer transaction
To enter Vendor and Expense transactions ✔✔From the Create (+) icon, select
the appropriate
vendor transaction
QuickBooks considers all of the following to be vendors except: ✔✔Customers
purchasing
products
Which of the following is a vendor transaction? ✔✔Purchase Order
We can update the Products and Services List at which of the following two
points ✔✔-Before
entering transactions
-Whie entering transactions
Which of the following is a customer transaction? ✔✔Invoice