In writing a check in Quickbooks, what is the difference between "Save & Close" and "Save & New"?

Shortcut action that results from pressing Alt+F4?

If you are in a transaction and right-click, what menu appears?

Correct method to make changes to the payroll liability balances?

What is recommended to enter into the check number field when entering a debit card transaction?

You record a credit memo and apply it to what?

Which report can be used to find checks in numeric order?

You hire someone as a 1099 contractor. Which module would you enter the person to track what is paid to him/her?

What does using the Item tab on checks and bills allow you to do?

What report would an auditor want to see?

Your company receives a miscellaneous check as a rebate on office supplies purchased. How would this be entered in Quickbooks?