What are 2 ways to access the vendor credit screen in quickbooks online?

First by

Clicking

New Button (+) THEN click Vendor THEN click Credit

Secondly

Click Expenses Center then click New Transaction then finally click Vendor Credit

solution:

the right option is a

to adding   a new row to a table we   have to do process last table cell and pressing tab.

this is the process to add new row in the cell:

* to add a row below the cell, click insert below in the rows and columns group.

thus this is the required right answer.

which functions return a valid value without any arguments?

(-blank- and -blank- return a valid value without any arguments.)

1st -blank-

today

sqrt

count

2nd -blank-

round

now

sqrt