How to Integrate QuickBooks Time with QuickBooks Online Plus, Essentials, & Advanced How to Set Up QuickBooks Integration Preferences in QuickBooks Time What Is QuickBooks Software – Overview Features, Usage & Types Important Point to keep in mind about QuickBooks Online Certification Exam Three easy formulas to get QuickBooks Certified 110+ QuickBooks Online Certification Exam Answers & Questions List Select the Gear icon, and select Account and Settings, under the Your company column) Take a look at the steps below You now need to enable this feature in the new client company you’re setting up. Online Invoicing even allows for customer queries via online messages directly linked to the invoice. Clients can use Online Invoicing, which will track when they’ve been viewed and paid. Tip 2: Screenshot of the exams you passed110+ QuickBooks Online Certification Exam Answers & Questions ListQuestion (1): QuickBooks Online has some great features.
![]() Affect Of Unapplied Credits In Quickbooks On Income Statement Pdf Is UncheckedStarting at the QuickBooks Online Dashboard, which option would complete the following steps?Question (3): Your client doesn’t want to pay a monthly fee for their QuickBooksPayments merchant account. In the Other preferences section, select the option to warn if duplicate check number is used and warn if a duplicate bill number is used Under Your Company, select Account and Settings Take a look at the steps below. _ to ensure that Attach invoice as pdf is unchecked Can you identify the missing steps?Step 3: From the drop-down list, click on the Online invoice.Question (2): Your client has asked you to turn on warnings for duplicate check and bill numbers in their QuickBooks Online company. ![]() Which 5 of the following statements are true about the Chart of Accounts, how to make changes to the Chart of Accounts, and how products and services are linked to the Chart of Accounts? The Net income from the Profit & Loss pass through the equity section in the balance sheetQuestion (8): The Chart of Accounts lies at the heart of a QuickBooks Online company. The Balance Sheet shows values: Assets and Liabilities to arrive at Equity (Net Worth) as of a specific date. P&L shows activities: income and expenses to arrive at Net Income (Profit) for a specific time period. Where would you go to find these lists?Answer: Go to the Gear icon and select All ListsQuestion (6): Where can you go to QuickBooks Online to import a list of products and services?Answer: Select the Gear icon and under the Tools column, select Import Data, then Products and services.Question (7): What is the difference between the “Profit and Loss Report” and the “Balance Sheet Report”? Mac text to speech voices for windows 7You’ll benefit from a seamless, end-to-end experience that translates a client’s QuickBooks Online books into a tax return.”Identify the products that fit in the spaces to correctly complete the statements.Answer: Statement 1: Full-Service Payroll Statement 2: ProConnect Tax OnlineQuestion (11): Your client wants to transfer $500 from their checking account into a savings account to cover tax liabilities for sales made last month. Statement 2 -“You can also link up _ with QuickBooks to simplify workflow and save yourself a significant amount of time. Statement 1 -“QuickBooks Online _ is the do-it-for-me option a complete payroll service with a team of US-based payroll experts to take care of payroll for your client.” Delete an account from the Chart of Accounts if it is not relevant to your businessQuestion (9): If you want to give one or more of your employee’s access to Your Practice, what types of user permissions can be set up?Answer: Regular or custom user, Company administrator, Reports only and Time Tracking only.Question (10): Look at the following 2 statements: If you add a new account, the category type determines on which financial statement this account will show The Sales of Product Income account is a default account when inventory is turned on Uncategorized Income and Uncategorized Expense are default accounts for online banking activity The Deposit to account is Undeposited FundsQuestion (13): You have a client business who uses invoicing, the Accounts Receivable workflow and they use the Banking screen to record a customer payment received. When receiving a payment, make sure _.Which of the options below correctly fills in the blanks?Answer: To match your bank register with your bank statement 2. By posting to Undeposited Funds, you can create a single bank deposit for multiple payments, making it easy _. ![]() Statements that show just open transactionsQuestion (18): Clients can take payments from their customers’ credit cards via Online Invoicing if they have QuickBooks Payments set up. Statements that show invoices created between two specified dates and their related payments
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