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Need help with questions 11, 12, 13, 14, and 15 (all information needed in answering these questions can be found within the screenshots below). Also,

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Need help with questions 11, 12, 13, 14, and 15 (all information needed in answering these questions can be found within the screenshots below). Also, if you need any more information, do not hesitate to let me know. Thank you!

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Question 11: What is an Action menu? Answer: A. O A menu that appears when you click the +New button at the top of the Navigation bar B. The Sales center tabs (Overview, All Sales, Invoices, Customers, and Products and Services) C. The right-side column on some screens with a drop-down menu of associated actions D. A snapshot view of transactions, like the money barQuestion 12: Which \"behind the scenes" image shows what happens when you record the receipt of a payment? Answer: Undeposited Funds Accounts Receivable l 100 100 | Checking Accounts Payable l 100 100 l Undeposited Funds Accounts Receivable 100 l l 100 Checking Accounts Payable _'|_ _| Question 13: What would be good content for Craig's Design and Landscaping to include on their customized sales form? Answer: A. A colorful picture of the Gardens of Versailles in full bloom B. The company's name, contact info, website URL, and ofcial logo C. An image of Craig's children helping to plant shrubs in front of an ofce park D. Links to YouTube videos with landscaping design tips Question 14: Match these sales form sections/items to the settings you can change in them. Edit tool Customize emails DROP HERE Online Delivery Choose how sales forms are emailed DROP HERE Statements Manage settings and defaults for sales forms DROP HERE Sales Form Content Set the level of detail shown for transactions DROP HERE Products and Services Set delivery terms and methods DROP HERE Messages Track inventory and choose columns to display DROP HEREQuestion 15: Match each task to its corresponding action. Add a new customer. This isn't allowed; use the Make Inactive command DROP HERE instead. Create a receipt or invoice. This can be done from within a sales form. DROP HERE Delete a customer. Access the money bar in the Customers list. DROP HERE Use a non-QuickBooks list. Use the Action menu. DROP HERE See a snapshot of Accounts Receivable. Use the Import Data tool. DROP HERE

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