Which list need to be accessed in order to pay outstanding bills?

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Multiple Choice

Which list need to be accessed in order to pay outstanding bills?

Explanation:
Paying outstanding bills is done through the Vendor list because every bill is tied to a supplier. Each open bill is viewed on its vendor’s record, and a payment is applied against that bill, which reduces your Accounts Payable and your cash. The other lists aren’t used for this task: Customers is for money received from buyers, Expenses is just for categorizing costs, and Chart of Accounts is the ledger of accounts—not where you settle outstanding liabilities.

Paying outstanding bills is done through the Vendor list because every bill is tied to a supplier. Each open bill is viewed on its vendor’s record, and a payment is applied against that bill, which reduces your Accounts Payable and your cash. The other lists aren’t used for this task: Customers is for money received from buyers, Expenses is just for categorizing costs, and Chart of Accounts is the ledger of accounts—not where you settle outstanding liabilities.

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