Question: Your client receives a bill for $ 5 , 0 0 0 for floor tiles for a house refurbishment they are doing. The bill is
Your client receives a bill for $ for floor tiles for a house refurbishment they are doing. The bill is recorded in QuickBooks and your client pays the stone supplier $ They dont record that they have paid the bill. When the $ appears in the bank feed, QuickBooks recognizes it as a linked match.
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