Reference no: EM132894302

Problem 1: Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu. What should he do?

A. Close the Bill window, navigate to the Vendors tab and create the vendor, and then go back to the Bill window and fill in the form.

B. Choose Add New from the menu and create the new vendor right from the bill.

C. Leave the Vendor field blank and complete the rest of the bill; add the name later.

D. Use the Import Data tool to pull in the vendor's name.

Problem 2: Camilla wants her bill form to credit an account other than Accounts Payable. What do you tell her?

A. Good idea! Change it to credit the bank or credit card account.

B. That default setting can't be changed, and it makes sense that a bill form credits Accounts Payable.

C. You can't change the default, but you can manually change the account each time you create a new bill.

D. Be sure to make your customizations before recording expense transactions.

E. Merge the bill with the customer's invoice.