To review All of Todays selected invoices 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 Todays 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.
A.
2, 3, 4, 5
B.
5, 2, 3, 4
C.
1, 2, 3, 4, 5
D.
5, 2, 3, 4, 5