In the Payment Process Requests, which action(s) can you perform on invoices that are
selected for a pay run?
1. Review unselected invoices.
2. Change the invoice amount or the discount taken.
3. Add selected invoices to the payment process request.
4. Remove selected invoices from the payment process request.
5. Recalculate interest, payment withholding, or exchange rates.
A.
All actions 1-5.
B.
1, 3 and 4 only.
C.
1, 2 and 5 only.
D.
1, 2, 3 and 4 only.