An existing vendor decides to purchase products from your company. In QuickBooks Online, you set up a
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Question:
An existing vendor decides to purchase products from your company. In QuickBooks Online, you set up a customer account for the Vendor. For each Field, Highlight Yes if the vendor and customer account entries must be unique or No if they can be identical.
First name ( Yes,No) ,Last name (Yes,No) ,Display name(Yes,No), Company (Yes,No)Highlight each feature or tool from the list for its correct purpose
Track job costs and income ( Classes, Locations, Projects), Track transactions by city or region (Classes, Locations, Projects), Track transactions by departments in a company (Classes, Locations, Projects)
Related Book For
Materials and process in manufacturing
ISBN: 978-0471656531
9th edition
Authors: E. Paul DeGarmo, J T. Black, Ronald A. Kohser
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