Through the Pay Bill Group ofanswer choicesBoth A andBpay all outstanding billMakepartial payment on anyoutstanding billNot possible topay any payment through paybill

The correct option isBoth A and B Explanation) Pay Bill option is commonly used to see the…

Answered: Through the Pay Bill Group of answer…

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter5: Operating Activities: Purchases And Cash Payments

Section: Chapter Questions

Problem 5Q

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Clicking Generate at the bottom of the A/P Create Payment Batch form creates a payment batch. Group of answer choices. True False
From this dialog box you can post a payment to a guest folio without checking out the reservation. O Receipt O Advance Folio O Information Folio O Interim Follo
Indicate the order in which the following onscreen Vendors and Expenses transaction forms typically should be prepared. Expense > Pay Bills Check > Pay Bills Bill > Pay Bills Invoice > Pay Bills
What is the purpose of a Bill Payment in QuickBooks Online? Select an answer: to track purchases of products and services based on when they are rendered and delivered. to close the accounts payable cycle by recording payments made to vendors via a Bill in the past to create an expense today that will be paid in the future. to enter customer payments related to open invoices.
46) The journal entry behind the screen that QuickBooks creates when a bill is recorded using the Enter Bills window includes: A) Debit Accounts Payable, Credit Checking accountB) Debit Checking account, Credit Accounts PayableC) Debit Expense account, Credit Accounts PayableD) Debit Accounts Payable, Credit Expense account Group of answer choices A B C D
7) When recording a customer credit card payment on account using QuickBooks, select:A) Create Invoice > Customer Payment > Customer & Job NameB) Create Sales Receipt > Record DepositsC) Receive Payment > Select Customer & Job Name > Select Payment Method and enter credit card informationD) Make Deposit > Select Customer & Job Name > Select Payment Method and enter credit card information Group of answer choices A B C D
How can you check for unbilled charges or time in QuickBooks Online? Select all that apply. Via the money bar in the Vendor center Via the Reports center Via the Unbilled Charges card in the Dashboard Via the money bar in the Sales center Via the money bar in the Time tab in the left-hand navigation
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
Any help would be appreciated, I’m so stuck!
Need help with 15, 17, and 19. Thanks!
In the Invoice Lookup, when viewing recorded invoices, The Sage 50 Accounting program will display a: a Invoices not fully paid symbol. b Paid stamp for invoices paid in full. Discount symbol for invoices not paid that have a discount. d Credit terms.

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Through the Pay Bill Group of answer choicesBoth A and Bpay all outstanding billMake partial payment on any outstanding billNot possible to pay any payment through pay bill