Question 1

Cathy's Crafty Crafts is planning to run a promotion for their best customers. For a limited time, these customers will receive a 20% discount off selected products. Although Cathy is able to see the price rule in the drop down list, it is not automatically applying to any of her customers.

What could be the cause?

The customer is tax exempt

The customer was not assigned to a price rule

The price rule was not applied to the product

The Price rules feature is not turned on

Question 2

Where can you go to unmatch a transaction that your client has matched or added incorrectly within the bank feeds?

Bank register > Find transaction > Change reconciliation status

Reconciliation report > Find transaction > Undo

Open transaction > More > Unmatch

Banking > Categorized > Undo

Bank reconciliation > Undo > Bank reconciliation

Question 3

What happens if you don't follow the proper A/R and A/P workflows before reviewing the bank feeds? (one answer)?

Sales taxes will be incorrect

The Match Transactions screen leaves out unpaid bills and invoices

QuickBooks Online creates multiple transactions

The Match Transactions screen leaves out deposits