To record the payment of bills received from vendors,use the:
A)Pay Bills Write Checks
B)Write Checks Pay Bills
C)Enter Bills Print Checks
D)Enter Bills Pay Bills Print Checks

Question

To record the payment of bills received from vendors,use the:
A)Pay Bills > Write Checks
B)Write Checks > Pay Bills
C)Enter Bills > Print Checks
D)Enter Bills > Pay Bills > Print Checks

Quizplus · Accepted Answer

The correct process for recording the payment of bills received from vendors is to first enter the bill into the system using Enter Bills. Then, use Pay Bills to select the bills that need to be paid and to pay them using a method like printing checks. Therefore, the best choice is D, which includes both Enter Bills and Pay Bills, as well as the option to Print Checks.

To Record the Payment of Bills Received from Vendors,use The