Questions: To record a vendor purchase, select: ? > Invoice + New > Bill + New > Sales receipt Gear > Bill

To record a vendor purchase, select:
? > Invoice
+ New > Bill
+ New > Sales receipt
Gear > Bill
Transcript text: To record a vendor purchase, select: ? > Invoice + New $>$ Bill + New $>$ Sales receipt Gear $>$ Bill
failed

Solution

failed
failed

The answer is the second one: + New > Bill

Explanation:

  1. ? > Invoice: This option is incorrect because selecting "Invoice" is typically used for recording sales to customers, not purchases from vendors.
  2. + New > Bill: This is the correct option. Selecting "+ New" and then "Bill" is the appropriate way to record a vendor purchase. A bill represents an amount you owe to a vendor for goods or services received.
  3. + New > Sales receipt: This option is incorrect because a sales receipt is used to record sales transactions where payment is received immediately, not for recording vendor purchases.
  4. Gear > Bill: This option is incorrect because the "Gear" icon usually leads to settings or configuration options, not directly to transaction recording.

Summary: To record a vendor purchase, you should select + New > Bill.

Was this solution helpful?
failed
Unhelpful
failed
Helpful