In QBO

1. Why does a business use purchase orders?

2. Describe the steps to create a new product from within a purchase order.

3. What happens when you create a new purchase order to a vender from whom you recently placed a different purchase order?

4. What accounts are affected when a bill from a vender supplying you products is recorded?

5. What appears when you click Pay Bills after clicking the Create (+) icon?

6. Describe the process for increasing or decreasing the width of a column in the listing of bills to pay.

7. What are the steps to record a credit card change?

8. What are the steps to record a check written to pay something other than bills?

9. What are the steps to view a transaction report for the checking account from a trial balance?

10. What are the steps to view a transaction report for the inventory account from a trial balance?