on 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 list This isn't allowed, use the Make Inactive command instead This can be done from within a Sales form Use the Action menu
on 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 list This isn't allowed, use the Make Inactive command instead This can be done from within a Sales form Use the Action menu
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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