1. An existing vendor decides to purchase products from your company. In QuickBooks Online, you set up a customer account for the Vendor. For each Field, Highlight Yes if the vendor and customer account entries must be unique or No if they can be identical.

   First name ( Yes,No) ,Last name (Yes,No) ,Display name(Yes,No), Company (Yes,No)

2. Highlight each feature or tool from the list for its correct purpose

   Track job costs and income ( Classes, Locations, Projects), Track transactions by city or region (Classes, Locations, Projects), Track transactions by departments in a company (Classes, Locations, Projects)