E$6\mathrm{.}3$ Bill Pay Workflow

The Bill Pay Workflow consists of a series of activities to record vendor transactions. From the following activities for venc should occur for a vendor transaction when the service is recelved one month before the payment is due. Note: you will Vendor Transaction Workflow Activities

Purchase Order

Check

Pay Bills

Expense

Bill

$\backslash$table$[[$Bill Pay Workflow,,$],[$Service is received one month before payment is due.,$1.,2$