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Assign the correct order to each of the following activities in the Revenue Cycle: Collect and Process Payments form Customers. Bill the Customer (invoicing) Check

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Assign the correct order to each of the following activities in the Revenue Cycle: Collect and Process Payments form Customers. Bill the Customer (invoicing) Check Inventory Availability Ship the Order Pick and Pack the Order Approve Credit Update Accounts Receivable Respond to Customer Inquiries

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