Your client receives a bill for $\backslash$$$5,000$ for floor tiles for a house refurbishment they are doing. The bill is recorded in QuickBooks and your client pays the stone supplier $\backslash$$$5,000.$ They don't record that they have paid the bill. When the $\backslash$$$5,000$ appears 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 linked to the original bill transaction

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

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

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