Accountancy, asked by navbizsantosh, 2 months ago

You are reviewing your client's bank feed. She has several expense transactions for the local gas station that are correctly categorized.

Go to the For Review tab in the Banking Center
Select the multiple gas transactions
_____________________________
What step completes the process for adding all of these transactions to the bank feed at the same time?
Select Add
Select Accept
Select Exclude
Select Update

Answers

Answered by bastboyyy
0

Answer:

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