the correct order of process to edit the information about A/P non Inventory AC a customer/customer centerf night click edit vendorf vendor center/ right click/ edit b e company/ chart of account/right click/ edit d. none of above. 14- the important information must be fill in the bill window is a. account name/account number b. customer name/ date/ item description c. vendor name/date /item description d. non of above in the invoice window is: