In this course, you'll learn to manage vendor bills by practicing. If you are stuck on a question, we recommend watching the video tutorial, but it's optional.
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1.
In the journal items tab on a vendor bill, what defines the amount you owe to the vendor?
2.
If a bill has two different products with the same tax. What are the journal items created?
3.
When you add products to a bill, the account is automatically filled in as "60000 Expenses". Why is that account selected by default?
This account comes from the vendor's payable account field in the accounting tab of the vendor's contact record.
This Expenses account comes from the customer's payment account. Open the vendor’s form and check the accounting tab to verify this answer.
The Expenses account is the Vendor Bill journal's default account. To verify this answer, open the journal's form view from the Configuration menu.
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