9. Accountant Certificaton - Invoices

Question 1

Q: Which of the following is an available filter for invoices? A. Invoice # B. Payments In C. Send Status D. Bills to Pay

Answer 1

A: C. Send status

Question 2

Q: Joe needs a list of all invoices due in June that were not completely paid. What filters does Joe use in order to display a list of unpaid invoices for the month of June? A. Invoice date and payment status B. Due date and payment status C. Invoice date and send status . Due date and send status

Answer 2

A: B Due date and payment status

Question 3

Q: To list recurring invoices, what are the steps? A. Invoices page > select invoice > Select more actions > Select recurring invoices B. Expand invoices on the left had navigation > recurring invoices C. Overview page > open invoices card > select the invoice > select more actions > recurring invoices D. Overview page > open invoices card > select the invoice

Answer 3

A: B is correct

Question 4

Q: When clicking Preview and Send while creating an invoice, you are able to email your invoice to more contacts by doing the following: A. Edit invoice > update to field B. Adding email addresses to the CC field C. You cannot do this. Only the primary contact can receive invoices D. You cannot do this. Add them to the customer setup first.

Answer 4

A: B is correct - Adding email addresses to the CC field

Question 5

Q: On which customer tab can you view the date funds will deposit from your customers as well as the payment A. Details B. Notes C. Payments D. Invoices E. Contacts

Answer 5

A: C. Payments