1.A credit from a vendor is entered in the Receive Payments window.  2. Once you have set your company's default report basis, you cannot change it on individual reports. 3. You can filter out any accounts with a zero balance on a report.

Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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True or False- State whether each statement is true or false.

 1.A credit from a vendor is entered in the Receive Payments window.

 2. Once you have set your company's default report basis, you cannot change it on individual reports.

3. You can filter out any accounts with a zero balance on a report. 

4. When you memorize a report, you are memorizing the formatting and the data contained in it. 

5. The QuickBooks Find feature allows you to perform searches throughout your company file and the menu commands based on text you enter. 

6. You must create your own form template to display custom fields. 

7. You must memorize a report before you can process it with a batch of reports. 

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