Question: What is a common workflow error that can cause duplicate expenses in QuickBooks Online? Create a Bill to record vendor expense, and create Check to

What is a common workflow error that can cause duplicate expenses in QuickBooks Online?

  • Create a Bill to record vendor expense, and create Check to vendor for the same expense
  • Create a Purchase order to record vendor expense, and create Check to pay the vendor for the same expense
  • Create a Bill to record vendor expense, and use Pay Bills to pay the vendor for same expense
  • Create a Bank rule to automatically categorize a common vendor expense

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