To record vendor payments,use these steps:
A)+ for the Settings Menu Credit Memo.
B)+ for the Create Menu Pay Bills.
C)Gear Manage Users.
D)Clock icon go to Recent Transactions.
E)None.

Question

To record vendor payments,use these steps:
A)+ for the Settings Menu > Credit Memo.
B)+ for the Create Menu > Pay Bills.
C)Gear > Manage Users.
D)Clock icon > go to Recent Transactions.
E)None.

Quizplus · Accepted Answer

To record vendor payments in QuickBooks, go to the Create menu and select "Pay Bills." This option allows you to enter the details of the payments you made to vendors and record them in QuickBooks. Option A (Settings > Credit Memo) is not relevant to recording vendor payments, and options C (Gear > Manage Users) and D (Clock icon > go to Recent Transactions) are not related to recording vendor payments either. Option E (None) is not a valid choice.

To Record Vendor Payments,use These Steps