You cannot use the Pay Bills action if you want to use some or all of a vendor credit. True False Reset Selection Each purchase order can only be associated with one and only one bill from a vendor. True False Ending inventory reports are accessed through the Sales and Customers section on the Standard tab of Reports. True False When creating a vendor credit, If you enter an inventory item in the ltem details section of the vendor credit form this will result in a reduction of quantity on hand for that inventory item in QBO. True False