The banking activities that QuickBooks Online records include:

In QuickBooks Online, what is the purpose of creating a deposit as income? Select an answer: to record income deposited in the business accounts that is not related to a specific customer transaction to reconcile bank statements with QuickBooks Online records to record a transfer of funds between bank accounts to track customer payments received for open invoices

In quickbooks, Describe the steps used to record an automatic loan payment that appears on a bank statement.

Which of the following types of transactions can be uploaded into QBO using the Receipt action.  Select all that apply. Select one or more: a. Credit card receipts b. Bills c. Checks d. Invoices e. Deposits

In sap, Which of the following outgoing payments will not require manual entry of bank account?a. Cashb. Credit Cardc. Checkd. Bank Transfer

QBO's Dashboard displays one or more of the following: Multiple Choice Bar and pie charts. Line graphs. Data metrics and visualization. Current bank accounts. All of these.

Where should you go to set up a new bank feed or link to a bank account in a client's QuickBooks Online company?   A. Expenses Center B. Accounting Center C. Sales Center D. Banking Center

Distinguish among the following: (1) a general checkingaccount, (2) an imprest bank account, and (3) a lockboxaccount.

In QuickBooks Online, what is the purpose of entering transactions manually in the register? Select an answer: to reconcile bank statements with QuickBooks Online records to track sales with detailed product/service items and at the customer level, without tracking accounts receivables to enter both money in and money out type of transactions directly in the register, particularly useful for entering multiple transactions in bulk to record a transfer of funds between bank accounts

What are the step(s) when using the Sales with Payment customer workflow?   A. Create sales receipts deposited to the Undeposited Funds account > Create Bank Deposit B. Create Sales Receipt deposited to the checking account C. Create Bank Deposit D. Create Invoice > Receive Payment deposited to the Undeposited Funds account > Create Bank Deposit