| A | B |
|---|
| Dimmed Account Type | The way QuickBooks Pro recognizes system default accounts. |
| Account Numbers | A feature in a company file to identify accounts; must be activated in the Preferences window. |
| Lists – Customer & Vendor | Menu choice used to customize payment terms. |
| EasyStep Interview | Window where a new company file is created. |
| Uncategorized Income | Account created by QuickBooks Pro as an offsetting amount for Accounts Receivable. |
| System Default Accounts | Accounts created by QuickBooks Pro to be used in the windows and journal entries. |
| Edit – Preferences | Menu choice used to make account numbers active. |
| Customizing the Chart of Accounts List | Adding and editing account numbers and names. |
| Uncategorized Expenses | Accounts created by QuickBooks Pro as an offsetting amount of Accounts Payable. |
| Inventory Asset and Cost of Goods Sold | System default accounts QuickBooks Pro looks for when an inventory part item is set up. |
