Your client ceives a $$5,000$ bill for floor tiles for a house refurbishment they are doing. The bill is rccordicd in QuickBooks and you clicit pays the stone supplier $$5,000.$ They don't record in QuickBooks that they have paid the bill. When the $$5,000$wppears in the bank feed, QuickBooks recognizes it as a linked match.

What happens when you accept the suggested match for this transaction?

Select an option, and then select Submit.

A new bill payment transaction is created and the original bill transaction is deleted

A note is automatically added to the original bill transaction to indicate a bank feed match

A new bill payment transaction is created with a note to indicate a bank feed match

A new bill payment transaction is created and linked to the original bill transaction