section 5

Question 4

What is a common workflow error that can cause duplicate expenses in QuickBooks Online?

• Create a Bill to record vendor expense, and create Check to vendor for the same expense
• Create a Purchase order to record vendor expense, and create Check to pay the vendor for the same expense
• Create a Bill to record vendor expense, and use Pay Bills to pay the vendor for same expense
• Create a Bank rule to automatically categorize a common vendor expense