1465 1. In quickbooks what is the Vendor Centre i n 2. In quick books how should an invoice be corrected if an error is discovered while entering payment 3. How can the transaction Journal report be viewed to for a poyment entered through the pay bills form in Quickbooks. 4. May muld a company chouse to assign types to vendors in the vendor list in Quickbooks 5. Explain how to memorize an unrecorded bill entry transaction in Quickbooks 4. In Quickbooks what is the Customer Centre WWWNNUN 17. Why would be a business wait to print invices in batches instead of printing them as they are created in Quickbooks? 8. What is NSF che que en Quickbooks 9. In Quickbooks why would terms of sale be changed for a customer who paid with an NSt Cheque