Multiple Choice
When recording customer payments, use these steps:
A) Customers > Vendors > Make payment.
B) + Sales Receipts.
C) Gear > Manage Users.
D) Customers page > Receive payment.
E) None of these.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q2: What type of entries does the Journal
Q3: What is the reason for NOT using
Q4: All transactions occurred during January of the
Q5: In QuickBooks you can void a check
Q6: What is the sequence of steps to
Q7: When recording Sales Receipts, use these steps:<br>A)+
Q8: Vendor terms are Net 60.
Q9: The Accounts Payable Aging report shows that
Q10: In QBO, tracking inventory is automatically done.
Q11: To edit an account, go to Recent