Your client has a few expense transactions for their local gas station. When reviewing their bank feed, you can work smarter by adding them all at the same time. The process you follow is:

1)Go to the for review tab in the banking center

2)select the gas transactions

3)

4) accept selected

which step completes the process?

go to the +new menu

go to batch actions

go to the multiple selection tool

go to the accountant toolbox