To record the payment of bills just received from vendors, use the:

Question

Quizplus · Accepted Answer

To record the payment of bills just received from vendors, the best choice is to first Enter Bills to indicate that the vendor bill has been received and needs to be paid. Then, go to Pay Bills to select the bills that need to be paid, and then Print Checks to create the checks to pay the bills. Therefore, the best choice is D - Enter Bills > Pay Bills > Print Checks.

To Record the Payment of Bills Just Received from Vendors