Place the following QBO Customer transactions in the proper order:1) Receive payment to record collection of the customer’s payment.2) Invoice to record the resale of product to customer and the customer’s promise to pay later.3) Bank deposit to record the customer’s payment in the bank account.

Which of the following reports allows you to track sales by location?

You sold product to a customer and received payment at the time of sale.  Now you need to record the sales in QuickBooks®. Which form would you use?

The financial statements must be prepared in a specific order. What is that order and why do financial statements need to be prepared in that order?

How do you manage default information for bank transactions that are downloaded?

What is the primary objective of accounting and how does QBO assist in achieving this objective?

Which statement best describes a bank reconciliation?

Where would you go to recategorize all expenses for a vendor? 

When is the Bill onscreen form used to record a vendor transaction in QBO?

If you want to import your QuickBooks desktop data to QuickBooks Online, where would you find this option?