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uestion 3 3 tries left Which approach is an organization following if it posts each individual supplier invoice in accounts payable and stores the invoices
uestion 3 3 tries left Which approach is an organization following if it posts each individual supplier invoice in accounts payable and stores the invoices in an open-invoice file until they are paid? O A. Procurement card OB. Voucher system O CERS OD. Nonvoucher system O E. Disbursement voucher
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