Which 2 statements regarding Bank Feed best practice workflows are correct?

Which 2 statements regarding Bank Feed best practice workflows are correct? (Select all that apply) You should complete Match transactions first, then move on to Add transactions You should complete Add transactions first, then move on to Match transactions You should match downloaded Bank Feed transactions to Invoice Payments, Sales Receipts, or Deposits, but not open invoices You should match downloaded Bank Feed transactions to Invoice Payments, Sales Receipts, Deposits, or open invoices You should exclude the downloaded transaction from the For Review tab, if QuickBooks Online doesn’t immediately find a match

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