Changing the way you learn

Question	Answer
Expense	The Expense form can be used to record expenses that we pay for at the times we receive the product or service
Check	The Check form is used when we write a check
Bill	The Bill form is used to record services, such as utilities or accounting services.
Pay Bills	The Pay Bills form is used to select bills we want to pay
Purchase Order	A Purchase Order is used to track products ordered form vendors
Vendor Credit	The Vendor Credit form is used when a vendor gives us a refund, or reduction in the amount we owe the vendor, to our bill
Credit Card Credit	A Credit Card Credit form is used to record a credit, or reduction in charges by the vendor, to our credit card

QBO Chapter 6 Key Terms

	Created by QUINLAN WILSON over 1 year ago