How does Quickbooks handle the reduction in inventory of a group list item?

If a customer is tax-exempt but the item is classified as taxable, how does Quickbooks apply tax?

Does Point of Sale allow transfers of information into Quickbooks?

Is Quickbooks a form driving program?

How does Quickbooks calculate the number of days aging of accounts receivable?

How can you enter a check you write for several different expense accounts?

What might cause a difference to show up between a client's Sales Tax Payable liability account and the sales tax payable amount showing on the Pay Sales Tax window?

While entering individual historical transactions during setup, which transactions should be entered first?

Which inventory valuation method does QuickBooks support?

In which format does QuickBooks support data import?

Which report(s) could you run to see the reversing journal entry QuickBooks makes when voiding a check from a prior period without affecting the prior period financials?