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Business, 24.04.2021 23:10 Travon7956

Which common workflow error can cause duplicate expenses in QuickBooks Online? -- -.Create a purchase order to record vendor expense and copy to bill to pay vendor later for the same expense
.-Create a bill to record a vendor expense, and use Pay Bills to pay the vendor for the same expense

-.Create a bill to record a vendor expense, and create a check to the vendor for the same expense

.-Create a bank rule to automatically categorize a common vendor expense

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Which common workflow error can cause duplicate expenses in QuickBooks Online? -- -.Create a purch...
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