Question $1$ Question $2$

What statement is true about automated invoicing in QuickBooks

Online?

Set it up in Gear $>$ Account and settings $>$ Advanced

It can't be used if Recurring invoices are used

The schedules are Daily, Weekly, Monthly, and Quarterly

It must be used with the Projects feature Question $3$

When "Online invoice" is turned on in Account and settings, what

information is available to see next to an invoice listed in the Sales

centre?

Created, sent, viewed, paid, deposited, and matched

Opened and viewed $($and the email address of who viewed it$)$

Viewed $($and the email address of who viewed it$)$

Opened, sent, viewed, paid, and deposited Question $4$

Where does one batch create invoices in QuickBooks Online EasyStart,

Essentials, or Plus?

New $>$ Batch Invoice

Accountant tools

Gear $>$ Recurring transactions

Sales $>$ All SalesQuestion $5$

In what scenarios might you advise your clients to use Customer Types?

Select all that apply.

When they invoice certain clients on a specific date

When they want to break down purchase reports by different groups of

suppliers

When they want to establish payment terms $(30$ days, $60$ days, etc.$)$ for only

certain clients

When they want to break down sales reports by different groups of customers

When they want to implement special pricing for certain customers only

Your client wants QuickBooks Online to invoice unbilled activities

automatically.

What options should they consider for this feature? Select all that apply.

Enable the feature to send customer statements also

Choose to either batch$-$print invoices, or print them individually

Prevent all users from invoicing manually

Schedule the frequency that they would like QBO to create invoices

automatically for unbilled activities

Choose whether or not to be notified when QBO invoices for unbilled activities