I keep getting hung up on this Quickbooks question. Please help!

What are the correct steps to add the bill using the Receipt Capture feature?

Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Close

Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Next > Create bill

Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Bill > Assign payee, bank/credit account, payment date, account/category, description, amount, and memo > Select Save and Next > Create bill

Forward the email to [yourcompany]@qbodocs.com > Review > Set Document Type to Receipt > Assign payee, payment date, account/category, description, amount, and memo > Select Save and Next > Add Expense