1. The Vendor Balance Summary report shows unpaid balances for vendors. 2. The Gear icon may be used to access Lists in QuickBooks Online. 3. You must Turn on Payroll in order to access the Payroll Tax Center. 4. A Delayed Charge is added to the customer's balance. 5. Each product or service must be linked to an appropriate income account. 6. The total amount of a purchase order shows as an amount due in the vendor's register. 7. Cash is the only payment method accepted for a Cash Sale. 8. When you do not receive all the inventory items ordered, the items received are recorded and the Purchase Order is automatically closed. 9. A budget tracks income and expenses and may be helpful for use in making business decisions. 10. Additional investments made by an owner may be cash or non-cash items. 11. You may create Payroll Schedules in Payroll Settings. 12. QuickBooks Online automatically calculates and enters Purchase Discounts within Pay Bills if a Bill is eligible for an early payment discount 13. A company logo can be added to the company file and will appear on the Home Page and on Business Forms