If you write 5 checks to vendors you have to give those 5 checks to the vendors.

A bank feed is a download from your bank of transactionsome both in and out of your account. The name of the payee may not always be provided and the actual expense item even […]

Resolution for 'based issue: 'Does using the bank feed and then approving transactions mean that I don’t have to go into Quickbooks a second time and pay those same bills?' available: Yes.

The based issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the based issue yourself by looking for a resolution described in the article. If it is a complex based issue or you are unable to solve the issue, you may contact us by clicking here or by using other based support options.

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