QBO Chapter 6 Key Terms

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Key terms for chapter 6 of Quickbooks Online
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Expense The Expense form can be used to record expenses that we pay for at the times we receive the product or service
Check The Check form is used when we write a check
Bill The Bill form is used to record services, such as utilities or accounting services.
Pay Bills The Pay Bills form is used to select bills we want to pay
Purchase Order A Purchase Order is used to track products ordered form vendors
Vendor Credit The Vendor Credit form is used when a vendor gives us a refund, or reduction in the amount we owe the vendor, to our bill
Credit Card Credit A Credit Card Credit form is used to record a credit, or reduction in charges by the vendor, to our credit card
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