this is a software challenge where we have to describe how to carry out each task listed in quickbooks, i need help with numbers 2,3 and 4!

company (sample service based business) 1. When paying vendors with checks, specify that QuickBooks does not automatically add the payee account number in the Memo section of the check 2. You need an expedited shipment from a vendor located in zip code 92101 and want to find the nearest UPS drop off point 3. In order to negotiate a reduction in prices with your vendors, you'd like to review a report that summarizes your purchases from each vendor in the past year. You'd like the report of actual payments (cash) and you'd also like to see the dollar amount and percentage change over the previous year. Which report would you recommend? 4. You've negotiated a discount with UPS on incoming freight and prefer that all of your vendors send your merchandise via UPS. What steps can you take with QuickBooks and in communicating with your vendors to assure that the shipments are sent via UPS? company (sample service based business) 1. When paying vendors with checks, specify that QuickBooks does not automatically add the payee account number in the Memo section of the check 2. You need an expedited shipment from a vendor located in zip code 92101 and want to find the nearest UPS drop off point 3. In order to negotiate a reduction in prices with your vendors, you'd like to review a report that summarizes your purchases from each vendor in the past year. You'd like the report of actual payments (cash) and you'd also like to see the dollar amount and percentage change over the previous year. Which report would you recommend? 4. You've negotiated a discount with UPS on incoming freight and prefer that all of your vendors send your merchandise via UPS. What steps can you take with QuickBooks and in communicating with your vendors to assure that the shipments are sent via UPS