What must you specify when creating an invoice?

Answer:

A.Vendor

B.Transaction

C.Customer

D.Service

What happens behind the scenes if you don't use the Receive Payments window to record a payment on an invoice?

Answer:

A. Income will be understated, and Accounts Receivable will be cleared out.

B.Income will be overstated, and Accounts Receivable will be cleared out.

C. Income will be understated, and Accounts Receivable will not be cleared out.

D. Income will be overstated, and Accounts Receivable will not be cleared out.

Jemal is creating an invoice, but in the Customer:Job list, only is showing. How can he populate the customer list?

Answer:

A.He must finish creating his Chart of Accounts.

B.He must enter his customers into the Customers & Jobs List.

C.He must restore his Item List.

D.He must finish the company file setup process.

Which list is integrated into the Customer Center?

Answer:

A.Item List

B. Customer Type List

C Customers & Jobs List

D.Customer Reports List

Kendall is encouraged by her number of repeat customers and wants to begin tracking the profitability for each project she completes per customer. What should she set up to track this information?

Answer:

A.Jobs

B.Projects

C. Sub-customers

D. Items

When creating a new non-inventory item, what do you do to track both purchase and sales information for it?

Answer:

A. Create a custom field for the item.

B.Enable units of measure.

C.Indicate that the item is used in assemblies or is purchased for a specific customer:job.

D.Enter a note in the New Item window.