Best Practices
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      1. KNOWLEDGE BASE
      2. BQE CORE & BILL AP Integration Sync Tool User Guide
      3. Best Practices

      UPDATE Void a payment that never cleared the bank

      Sometimes payments to vendors never clear the bank. Voided transactions do not sync between systems. See steps below.

      Bill.com will send an email when the check has expired.

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      Confirm the refund has been received from BILL. 

      Enter a deposit in BQE Core