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In QBO What might happen in the Banking Center if the proper A / R and A / P workflows are not followed? - Sales

In QBO What might happen in the Banking Center if the proper A

/

R and A

/

P workflows are not followed?

-

Sales tax might be incorrect

-

the match transactions screen might leave out unpaid bills and invoices

-

match transactions screen might leave out deposits

-

multiple transactions might be created

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