What are 2 ways to access the vendor credit screen in QuickBooks Online? Workflows > Expenses > Vendor credit + New > Vendor credit Expenses center > New Transaction > Vendor credit Expenses > Overview > Shortcuts > New Vendor credit Gear icon > Vendor credit Which 3 types of customer statements can QuickBooks Online generate? Statements that show only crecit card or online payments made between two specified dates Statements that include estimates Statements that only show sales receipts Statements that show only open transactions Statements that show invoices created between two specified dates and their related payments Statements that show a balance forward and then all activity between two specified dates