Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

Choose two actions that can be performed from the Invoices to Pay region of a Single Payment
Request.

A.
Change Due Date

B.
Assign Conversion Rate

C.
Export to Excel

D.
Search Invoices: Available for Payment

E.
Select and Add: Invoices to Pay

Explanation:
Note: Payment Process Request. A payment request that contains identifying information, optional
payment instructions, the list of invoices to pay, and the amounts that should be paid on each
invoice.