Which of the following statements accurately describe a credit memo are TRUE regarding credit memos?

Your client received eight checks from customers for outstanding invoices

What happens when you receive payment for an invoice and record it using the Undeposited Funds

Which of the following statements are TRUE regarding invoices?

Customer transactions should always involve one of the sales forms estimate, invoice, sales receipt

Which of the following can you do when customizing the design of sales forms?

If you want to take a customer out of the records to help maintain a clean customer

Your client wants to send out a customer statement that reflects all the open sales transactions

Your client wants to see a list of all their open invoices and how long they have been open for

A client wants to automatically invoice customer for a regular service they provide at a fixed price

What do Accounts Receivable Aging Summary and Detail reports show?

Your client makes a sale and is paid immediately.

For those clients subscribed to QuickBooks Online Plus and Advanced plans, what can be done with

What does QuickBooks do when automatically applying credits for a customer

A client has an auto repair shop. They have replaced the tires on a customer's truck

Which of the following statements are TRUE regarding using the Undeposited Funds account?

In which of the following cases should you use a bank deposit transaction?

When customizing the content of a sales form, which of the following can you do with the column in

Which of the following statements accurately describe a credit memo?

Which of the following statements are TRUE regarding sales receipts

Intuit and QuickBooks products are designed as solutions to meet clients' needs

Which of these features of QuickBooks is NOT an accounting-pro only feature?

QuickBooks provides a Sample company-a QuickBooks Online Plus account that you can use to try out

Which QuickBooks Payroll plan(s) comes with QuickBooks Time as part of the subscription?

How could an understanding of the QuickBooks and Intuit solutions help the ProAdvisor in this

It can be accessed in a number of places within QuickBooks. Which of these is NOT one of these ways?

Where can you enable account numbers for the chart of accounts?

Why is it best to access your clients' QuickBooks accounts through QuickBooks Online Accountant?

You have just completed a needs assessment with a new client and discovered that they want to create

When advising a client on the best QuickBooks plan and Intuit products that might be right for them

The chart of accounts is the backbone of QuickBooks.

When you sign into QuickBooks Online Accountant you'll see a list of clients.

From QuickBooks Online Accountant whats the quickest way of seeing what QuickBooks plan a client has

How does having a good understanding of the solutions available benefit you as a ProAdvisor?

Which of these will step you through the most common period- end tasks to help ensure your clients'

Being a ProAdvisor comes with a range of benefits. Where can you find out more about these in

S5:Q15 | Which of the following would NOT need to be collected from clients at period end?

S5:Q14 | Which QuickBooks feature makes it quicker to access the reports you'll use most during your

S5:Q13 | What are the two main tasks in the Wrap-up stage of Books review? Select all the options

S5:Q12 | Which statement about the Additional items in each of the tabs of the Books review

S5:Q11 | If a client uses accrual-basis accounting, and records a customer payment via the Receive

S5:Q10 | What does the Outstanding transactions section of the Account reconciliation tab of the

S5:Q9 | Which of the following statements about the Account reconciliation stage of Books

S5:Q8 | When reviewing uncategorized transactions in the Books review center, which of the

S5:Q7 | The Transaction review tab of the Books review center shows all the transactions from the

S5:Q6 | Where can you find out about any changes that have been made to transactions from before

S5:Q19 | Which of the following transactions are NOT flagged in the Transaction review tab of the

S5:Q2 | When setting up for your period-end reviews, what can you do in Reportsoptions (accessed

S5:Q3 | If your client's bank accounts aren't connected to QuickBooks, what additional setup task do

S5:Q1 | You're in the Final review stage of Books review, and you're reviewing the profit and

S4:Q25 | Your client received six checks from customers for outstanding invoices that will be

S4:Q24 | Which of the following statements about recording a transaction as a credit card payment

S4:Q23 | Which of the following statements is FALSE when a money-in transaction has been matched

S4:Q21 | What's the maximum number of bank or credit accounts a client can connect to their Quick

S4:Q20 | What is shown in the Additional information section of a Reconciliation report?

S4:Q19 | What does the existence of a Reconciliation Discrepancies account with a non-zero balance

S4:Q22 | What actions should you take when QuickBooks identifies an existing transaction that matche

S4:Q18 | Which of the following statements are TRUE regarding reconciling a bank account in Quick

S4:Q17 | When reconciling, the Difference amount shows the difference between the statement ending

S4:Q19 | If you find issues that stop you from finishing a reconciliation, which of the following