Question
bank feed transactions
I have added some bank feed transactions to Quickbooks and now need to input the corresponding bills.
What report do I run to list which bills are missing.
How do I then match them to the corresponding payment?
I have added some bank feed transactions to Quickbooks and now need to input the corresponding bills.
What report do I run to list which bills are missing.
How do I then match them to the corresponding payment?
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