After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the
Transactions Window. What changes will this action create? Select three.
A.
The invoice can now be printed.
B.
The invoice gets send for a dunning follow-up.
C.
The invoice is eligible for transfer to the General Ledger.
D.
Payment schedules get created using the payment terms specified.
E.
The invoice is included in the standard aging and collection process if the transaction type has the
Open Receivables option set to No.