Top suggestions for answer- Your client receives a $5,000 bill for floor tiles for a house refurbishment they are doing. The bill is recorded in QuickBooks and your client pays the stone supplier $5,000. They don’t record in QuickBooks that they have paid the bill. When the $5,000 appears in the bank transactions list, 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 with a note to indicate a bank transaction match A new bill payment transaction is created and linked to the original bill transaction A note is automatically added to the original bill transaction to indicate a bank transaction match A new bill payment transaction is created and the original bill transaction is deleted |