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
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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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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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