When Is the Bill Onscreen Form Used to Record a Vendor

question 18

Multiple Choice

When is the Bill onscreen form used to record a vendor transaction in QBO?

• A)It is used to record services for which a company has been billed for and agreed to pay later.
• B)It is used to record expenses a company pays for at the time it receives the product or service.
• C)It is used when a vendor gives a refund or reduction in a bill for what is owed to the vendor.
• D)It is used to record a credit or a reduction in the charges owed to the vendor.

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