Which 2 statements regarding Bank Feed best practice workflows are correct?

(Select all that apply)

• You should complete Match transactions first, then move on to Add transactions

• You should match downloaded Bank Feed transactions to Invoice Payments, Sales Receipts, or Deposits, but not open invoices
• You should match downloaded Bank Feed transactions to Invoice Payments, Sales Receipts, Deposits, or open invoices
• You should exclude the downloaded transaction from the For Review tab, if QuickBooks Online doesn't immediately find a match

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