19. Camilla wants her Bill form to credit an account other than Accounts Payable. What do you tell her? A. Good idea! Change it to credit the bank or credit card account. B. That default setting can't be changed, and it makes sense that a Bill form credits Accounts Payable. C. You can't change the default, but you can manually change the account each time you create a newbill. D. Be sure to make your customizations before recording expense transactions. 20. What can you do from the Action menu in the Vendors List? A. Run a report of all vendors B. Make a vendor inactive C. Create a new vendor D. Viewopen balances for each vendor 21. Match each item to its description. ITEMS A. Include inactive B. Expenses center C. Vendors List D. Display Name As 22. What is Accounts Payable? A. Purchases that will be paid later or on account B. Money owed from customers who have purchased a service or product C. Where payments are held before being deposited into the bank D. A summary report of vendorbalances 23. A vendortransaction is recorded as an expense when: A. you buy now and pay later B. vendor records are being merged C. payment is made at the time of purchase D. included on management reports 19. Camilla wants her Bill form to credit an account other than Accounts Payable. What do you tell her? A. Good idea! Change it to credit the bank or credit card account. B. That default setting can't be changed, and it makes sense that a Bill form credits Accounts Payable. C. You can't change the default, but you can manually change the account each time you create a newbill. D. Be sure to make your customizations before recording expense transactions. 20. What can you do from the Action menu in the Vendors List? A. Run a report of all vendors B. Make a vendor inactive C. Create a new vendor D. Viewopen balances for each vendor 21. Match each item to its description. ITEMS A. Include inactive B. Expenses center C. Vendors List D. Display Name As 22. What is Accounts Payable? A. Purchases that will be paid later or on account B. Money owed from customers who have purchased a service or product C. Where payments are held before being deposited into the bank D. A summary report of vendorbalances 23. A vendortransaction is recorded as an expense when: A. you buy now and pay later B. vendor records are being merged C. payment is made at the time of purchase D. included on management reports