In the A/P Payment Entry form, what does the Transaction Type, Apply Document do? Group of answer

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In the A/P Payment Entry form, what does the Transaction Type, Apply Document do? Group of answer choices Allows you to enter a payment before the invoice is received. Enter a payment from a vendor that has not yet been set up. Applies a posted prepayment or credit note against an invoice, debit note, or interest charge. Pays the outstanding amount in a vendor account.