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What is the bank feeds in quickbooks online

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Reference no: EM132470095

Question 1: What is considered best practice when matching customer receipts and vendor bills within the Bank Feeds in QuickBooks Online?

option A. Always use the Find option to find more transactions if marking multiple balances as paid

option B. Split the transactions to assist with the reconciling process

option C. Finish the workflow for receiving payments and making bill payments

option D. Try to match as best as you can, and then always use Resolve Difference if you can't match immediately

Reference no: EM132470095

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