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Which statement is correct with regards to progress invoicing within QuickBooks Online for a new company file? Progress invoicing needs to be switched on and

Which statement is correct with regards to progress invoicing within QuickBooks Online for a new company file?

Progress invoicing needs to be switched on and selected from within the "create" menu.

Once switched on, progress invoicing can't be switched off.

Progress invoicing automatically selects all outstanding estimates when creating an invoice for a customer.

Progress invoicing is switched on by default when creating a new QuickBooks Online file.

Progress invoicing is only available in the "Plus" version.

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