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What is considered best practice when matching customer receipts and vendor bills within the Bank Feeds in QuickBooks Online? A. Always use the Find option
What is considered best practice when matching customer receipts and vendor bills within the Bank Feeds in QuickBooks Online?
A. Always use the Find option to find more transactions if marking multiple balances as paid
B. Split the transactions to assist with the reconciling process
C. Finish the workflow for receiving payments and making bill payments
D. Try to match as best as you can, and then always use Resolve Difference if you can't match immediately
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