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Week 6: Introduction to Accrual Accounting (basic service invoices and bills)

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Across:

3.	This button lets you choose the type of sale or purchase you want to record. I.e. Service, Item or Professional etc.
4.	Purchase Orders are this colour.
6.	This button in the new sales window allows you to record detailed information about a payment received from a customer at the time of the sale.
9.	Command Centre where you enter bills received from suppliers.
12.	Document issued to a supplier specifying details about a payment you have made to them.
14.	Internal document that specifies details about goods or services to be provided to a customer (two words 5,5).
15.	Tab in the Purchases Register that displays supplier bills which have not yet been paid (two words 4,5).
16.	Reports & Forms preference used to analyse transactions based on the transaction date or the credit terms of the transaction.

Down:

1.	Command Centre where you enter invoices to customers.
2.	Section in a customer’s card file where correspondence and other contact can be recorded (two words 7,3).
5.	Accounting method that recognises income when it is derived and expenses when they are incurred.
7.	Document provided to acknowledge receipt of money.
8.	Estimated price of a job or service.
10.	Commonly used invoice layout that records minimal information about a sale.
11.	Used to view open and closed invoices, quotes, orders and returns and credits (two words 5,8).
13.	Field in a new sales window where you can record an amount received at the time of the transaction (two words 4, 5).

© 2014 PuzzleFast.com, Noncommercial Use Only

Week 6: Introduction to Accrual Accounting (basic service invoices and bills)

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Across:

3.	This button lets you choose the type of sale or purchase you want to record. I.e. Service, Item or Professional etc.
4.	Purchase Orders are this colour.
6.	This button in the new sales window allows you to record detailed information about a payment received from a customer at the time of the sale.
9.	Command Centre where you enter bills received from suppliers.
12.	Document issued to a supplier specifying details about a payment you have made to them.
14.	Internal document that specifies details about goods or services to be provided to a customer (two words 5,5).
15.	Tab in the Purchases Register that displays supplier bills which have not yet been paid (two words 4,5).
16.	Reports & Forms preference used to analyse transactions based on the transaction date or the credit terms of the transaction.

Down:

1.	Command Centre where you enter invoices to customers.
2.	Section in a customer’s card file where correspondence and other contact can be recorded (two words 7,3).
5.	Accounting method that recognises income when it is derived and expenses when they are incurred.
7.	Document provided to acknowledge receipt of money.
8.	Estimated price of a job or service.
10.	Commonly used invoice layout that records minimal information about a sale.
11.	Used to view open and closed invoices, quotes, orders and returns and credits (two words 5,8).
13.	Field in a new sales window where you can record an amount received at the time of the transaction (two words 4, 5).

© 2014 PuzzleFast.com, Noncommercial Use Only