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If a vendor payment is completed using the Check transaction window instead of the Bill payment check window, what is the result? The vendor cannot
If a vendor payment is completed using the Check transaction window instead of the Bill payment check window, what is the result? The vendor cannot cash the check payment. The customer payment is received but remains owed on the company's records. Nothing happens. The vendor is paid, but the bill remains appearing as an outstanding obligation on the company's records
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