Creating a customer account for each customer on Pastel is the same as creating a ... 1. customer category 2. customer ledger 3. general ledger account 4. subledger account оо О О

A document that asks you to return an identifying part of it with your payment is a(n) ________. A. source document B. cloud document C. point-of-sale document D. turn-around document

Which files do you usually find in a sales order module versus an account receivable (customer module)? Why does this difference exist?

What are 2 tools you can use to identify possible issues in a QuickBooks Online company?   Transaction Journal   Import Data   Account and Settings   Audit Log   Journal Entry

Identify each item 1 through 10 with the system component A through E that it is best associated with. A. Source documents B. Input devices C. Information processors D. Information storage E. Output devices 1. Computer keyboard 2. Printer 3. Monitor 4. Bank statement 5. Ledger software 6. Cloud storage 7. Journal software 8. Invoice from supplier 9. Computer scanner 10. Filing cabinet

don 24: Match each task to its corresponding action. Add a new customer. Create a receipt or invoice. Delete a customer. Use a non-QuickBooks list. See a snapshot of Accounts Receivable. PROPHERE Use the Import Data tool Access the Money bar in the Customers ist This isn't allowed, use the Make Inactive command instead This can be done from within a Sales form Use the Action menu

Which files do you usually find in a sales order module versus an accounts receivable (customer) module? Why does this difference exist?

A software package where an entry for a purchase on account updates both the general ledger and the vendors ledger is an example of:   Question 45 options:   an accounting database program   an integrated accounting software package such as Sage 50 or QuickBooks   a one-step accounting package   an excel add-on program.

A document that asks you to return an identifying part of it with your payment is a(n) ________.A. source documentB. cloud documentC. point-of-sale documentD. turn-around document

Which of the following activities would use number of customer orders as an activity base?     A. Order shipping   B. Invoicing & collecting   C. Customer return processing   D. Both A & B