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What happens if you don't follow the proper A/R and A/P workflows before reviewing the bank feeds? The Match Transactions screen leaves out unpaid bills

What happens if you don't follow the proper A/R and A/P workflows before reviewing the bank feeds?

  • The Match Transactions screen leaves out unpaid bills and invoices
  • Sales taxes will be incorrect
  • QuickBooks Online creates multiple transactions
  • The Match Transactions screen leaves out deposits

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