Estimates are created in QuickBooks when:

When invoicing a customer who requires sales tax, which of the following must be done?

What is the extension for QuickBooks?

In which window do you enter a new customer?

When entering a partial payment from a customer, which item should you use?

Using items helps a bookkeeper by:

What is NOT a Quickbooks Item type?

You can create a bank using the chart of accounts.

If you entered charges against a customer, but you no longer use that vendor, can you just delete this vendor name out of the vendor list?

What form do you use to record a sale?

What can you do with a vendor credit?