Erstellt von Susan Esch
vor 9 Tage
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Frage | Antworten |
Invoice form | Is used to record a sales transaction when the product or service is provided to the customer and the customer promises to pay later. |
Accounts receivable | Customer promises for amounts that we expect to receive in the future. |
Receive Payment form | Is used to record a related sales transaction when a customer pays its account with cash, check, credit card, or online payment. |
Estimate form | Is used to record estimated amounts for products and services to be provided to a customer in the future. |
Credit Memo form | Is used when we need to record a credit, or reduction, in the amount the customer is charged. |
Sales Receipt | Is used to record a sales transaction when the customer pays at the same point in time that the product or service is provided to the customer. |
Refund Receipt | Is used when we give the customer a refund. |
Delayed Credit | Is used to record a pending credit to a customer that will occur at a specified future date. |
Delayed Charge | Is used to record a pending charge to a customer that will occur at a specified future date |
Inventory | Products that we sell for which we track quantities. |
Non-inventory | Products that we sell but we don’t need to track the quantity of the product. |
Service | Services that we provide to customers. |
Bundle | Is a collection of products and services that we sell together as a bundle. |
Direct write-off method | Method which records bad debt expense when it becomes apparent that the customer is not going to pay the amount due. |
Allowance method | Method which estimates bad debt expense and establishes an allowance or reserve for uncollectible accounts; the estimate can be calculated as a percentage of credit sales or as a percentage of accounts receivable. |
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