To properly associate one transaction type with another in Receivables, you have to define
transaction types in a specific order. Identify the correct order.
A.
Invoice, credit memo, debit memo
B.
Invoice, debit memo, credit memo
C.
Credit memo, invoice, debit memo
D.
Credit memo, debit memo, invoice
E.
Debit memo, invoice, credit memo
G.
Debit memo, credit memo, invoice