Answered step by step
Verified Expert Solution
Question
1 Approved Answer
1.Your company wants to pay an invoice that is not included on the Pre-Check Register, what would you do? Use the Force payment option while
1.Your company wants to pay an invoice that is not included on the Pre-Check Register, what would you do?
- Use the Force payment option while generating cheques
- Issue a manual Cheque
- Hold the cheque
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started