A feature in QuickBooks that allows you to view transaction details which underlie amounts in a report.

(a)  

A financial report describing the change in cash during an accounting period.

(a)  

The end of the reporting period.

(a)  

Included in the financing activities section of the statement of cash flows.

(a)  

Button selected to correct QuickBooks's method of accounting for changes in accumulated depreciation.

(a)  

Included in the investing activities section of the statement of cash flows.

(a)  

Included in the operating activities section of the statement of cash flows.

(a)  

An adjustment to net income in the operating activities section of the statement of cash flows.

(a)  

A report which describes how much the company owes to a vendor organized by date due.

(a)  

A feature in QuickBooks that allows you to view transaction details which underlie amounts in a report.

(a)  

A document used to bill a customer for goods or services.

(a)  

A report that describes how much is owed to a company by customers and is organized by date due.

(a)  

A document used to remit amounts to vendors for bills received.

(a)  

A report that describes inventory on hand as of a particular date.

(a)  

A report that describes inventory transactions for a particular inventory item over a specified period of time.

(a)  

A report that describes bills received/payments made from/to a particular vendor over a specified period of time.

(a)  

A report that describes how much each customer owes a company as of a particular date.

(a)  

A report that describes how much each vendor is owed as of a particular date.

(a)  

Anyone who pays you.

(a)  

Anyone you pay except employees.

(a)  

Specify the discount, if any, and amount of time that companies have to pay a bill.

(a)