Question: q1- What are the step(s) when Receiving the Payment at Time of Sale customer workflow? a)Create Invoice > Receive payment deposited to the Undeposited Funds
q1- What are the step(s) when Receiving the Payment at Time of Sale customer workflow?
a)Create Invoice > Receive payment deposited to the Undeposited Funds account > Create Bank deposit
b) Create Bank transfer
c) Create deposited to the chequing account
d) Create a Sales receipt
q2- What is the purpose of a journal entry?
a) to record all the money spent
b) to streamline form creation
c) you can't use journal entries in QuickBooks Online
d) to record transactions that don't have a specific form
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