When receiving a payment from a Customer, what are the three Payment method choices, by default?

A$.$ Purchase order, credit card or check

B$.$ Check, credit card or cash

C$.$ Check, credit card or wire transfer

D$.$ Visa, Mastercard, American Express

Which of the following two fields are optional and can be left blank in the Receive payment window?

A$.$ Reference no$.$ and Payment method

B$.$ Payment method and Customer Name

C$.$ Customer name and Deposit to

D$.$ Deposit to and Invoice No$.$

When receiving a customer payment and there are no invoices to which the payment can be applied, what is the default action QuickBooks Online will suggest?

A$.$ Return the payment to the customer.

B$.$ Create an invoice and then apply payment.

C$.$ Use a sales receipt instead of using the Receive Payment window.

Which is the path to creating a new vendor?

A$.+$ New $>$ Vendor $>$ New Vendor

B$.$ Accounting $>$ Vendor List $>$ New Vendor

C$.$ Expenses $>$ Vendors $>$ New Vendor

D$.$ Dashboard $>$ Shortcuts $>$ Add Vendor

When setting up a new vendor, which field represents the default name to print on a check?

A$.$ Company

B$.$ Display name as

C$.$ Title, First name, Middle Name, Last Name, Suffix

D$.$ First name, Last name