Business, 30.03.2021 01:00 jennkoga

In which 2 situations might a transaction need to be excluded from bank feeds in QuickBooks Online? 1. If the downloaded transaction was already recorded and reconciled in QuickBooks Online
2. If the bank downloads the same transaction more than once
3. If the posting date and actual payment date don't match in the bank feed
4. If the bank description doesn't match the payee name

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In which 2 situations might a transaction need to be excluded from bank feeds in QuickBooks Online?...