Posted by: Pdfprep
Post Date: June 2, 2021
HOTSPOT
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
– Configure the electronic method of payment to create one electronic payment for all of the invoices due.
– Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
Answer: 
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