Question: Question 1 7 ( 1 point ) Saved Indicate in order in which the following onscreen Vendors and Expenses transaction forms typically should be prepared

Question 17(1 point)
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Indicate in order in which the following onscreen Vendors and Expenses transaction forms typically should be prepared
Check > Pay Bills
Invoice > Pay Bills
Expense > Pay Bills
Bill > Pay Bills
Question 1 7 ( 1 point ) Saved Indicate in order

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