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What happens in QuickBooks Online when a bank feed deposit is manually matched to multiple open invoices? The original invoices are deleted and replaced with
What happens in QuickBooks Online when a bank feed deposit is
manually matched to multiple open invoices?
The original invoices are deleted and replaced with multiple bank deposit
transactions
The original invoices are converted to sales receipts
The original invoices are deleted and replaced with one combined bank
deposit transaction
Multiple deposits are created in the bank register
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