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You are receiving multiple payments from various customers and want to deposit them as a group. What account do you use when posting the payments?

You wrote a manual check for supplies at Office Depot and need to manually post the check. Where do you go?

You need to identify which customers purchase the most.  Which report will help you with this?

You want to invoice several items at the same time. What item type would you use?

You need to enter a credit card expense.  What steps would you take to do this task?

When entering beginning balances, what is the default Chart of Accounts category?

What is the recommended browser for QuickBooks Online?

You need to identify which customers purchase the most.  Which report will help you with this?

When entering beginning balances, what is the default Chart of Accounts category?

In QBO, what is the difference between a Bill form and an Expense form?