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

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

User Hock
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1 Answer

5 votes

Answer:

Finish the workflow for receiving payments and making bill payments

User Hiddenboy
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