Module review-LESSON 3

Module review—Getting started in QuickBooks

Online Accountant
This short, optional module review revisits some of the key points
covered in the course so far.
The purpose of this review is to reinforce what you learned. This is
not a test, so there’s no scoring and no pass or fail.
Although the review is optional, we do recommend that you complete
it, as it does count towards your course completion status and is
reflected in the progress bar.
To complete the review, simply work through the questions presented.
You must answer each question correctly to proceed to the next.
Please note - the module review does not form any part of the
Certification exam and is for learning purposes only.

Question 2
Which of the following are true of the process of creating a sales receipt in
QuickBooks Online? (Select all true options.)

 You can add a new customer without going outside of the

process


You can use the + New button to get to the Sales Receipt screen

Question 3
Which of these options is the best definition of an invoice?


 What you send a customer when they pay you

 What you send a customer when work has been done and
payment is due

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 Module review-LESSON 3

 A legal document you send when payment is overdue

That's right.

Question 4
What type of transaction is used to record a sale that was completed and paid for
at the time of sale?


 Sales receipt

Question 5
How can your client quickly see how many overdue invoices each of his
customers has?


 By selecting the Overdue area of the Money Bar in the All Sales
List

 By selecting the Overdue area of the Money Bar in the Invoices

List

 By selecting the Overdue area of the Money Bar in the Customer

List

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 Module review-LESSON 3

 By asking you to run an accountant report

That’s right.

Question 6
Which of the following methods can you use to record a received payment in
QuickBooks Online? (Select all that apply.)


 Select Receive payment in the Quick Create menu

 Select the Receive payment link next to any outstanding invoice