The third level of operation for customers includes

a$.$ preparing customer reports.

b$.$ backing up the company file.

c$.$ creating an invoice for a sale on account.

d$.$ updating the Customer List.

A sale on account occurs when

a$.$ a company sells goods or services to a customer but does not receive payment until a future date.

b$.$ a sale is made for which payment is received immediately.

c$.$ any item of inventory is sold.

d$.$ a company buys goods or services and pays for them immediately.

When a customer pays an invoice, the company enters this transaction in the

a$.$ Deposit window.

b$.$ Receive Payment window.

c$.$ Check Register.

d$.$ Sales Receipt window.

This field in the Receive Payment window is used to record a check number or credit card transaction number.

a$.$ Deposit to

b$.$ Reference no$.$

c$.$ Payment method

d$.$ Payment date

In QuickBooks Online, the Sales Receipt window is used for

a$.$ all sales of goods and services.

b$.$ payment of an invoice.

c$.$ sales on account.

d$.$ all cash sales of goods and services.

When payment for merchandise is received immediately, it is called a$($n$)$

a$.$ collection of accounts receivable.

b$.$ sale on account.

c$.$ cash sale.

d$.$ invoice.