What are best practice workflows for bank feed transaction in Quickbooks online?
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You should complete Add transactions first, then move on to Match 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
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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 complete Add transactions first, then move on to Match transactions.
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