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What is considered best practice when matching customer receipts and vendor bills within the bank feeds in QuickBooks Online?
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16 votes
16 votes
What is considered best practice when matching customer receipts and vendor bills within the bank feeds in QuickBooks Online?

User Jmleroux
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1 Answer

21 votes
21 votes

Answer:

Finish the workflow for receiving payments and making bill payments

User Chamith Malinda
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3.0k points
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