DRAG DROP
A company uses Dynamics 365 Business Central. The company’s funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you suggest vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer: 
Explanation:
Reference: https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-businesscentral/2-priority