What item type should you set up to track customer down payments?

If a client miscalculated a fixed tax (like Medicare), how would you correct this discrepancy in After-the-Fact Payroll?

Which needs to happen in order for sales tax to be calculated for a line item on an invoice or sales receipt?

You run a client's balance sheet on cash basis, but the balance in the Sales Tax Payable account does not change. What can be the cause?

What report should be used to check the taxable status of the existing product and service items as well as the rates and agencies associated with the Sales Tax items?

The Sales Department has asked for your help to do an analysis. They want to see what specific customers are buying. What would be the best starting point?

What is a re-order point in Quickbooks?

A balance sheet shows you a companies performance for the year.

If you forget to setup Payroll in the EasyStep Interview, how to you setup Payroll in QuickBooks?

Which list is not included in Quickbooks?

Which is NOT an item category?