Q: 9
To review “All of Today’s” selected invoice from the payment process request in the Payment
Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select “All of Today’s” from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
Options
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