Question: To enter an expense transaction 2 points A ) From the Navigation Bar, select Customers B ) From the Navigation Bar, select Sales C )

To enter an expense transaction
2 points
A) From the Navigation Bar, select Customers
B) From the Navigation Bar, select Sales
C) From the (+) New icon, select Expense
D) From the Gear Icon select Vendor Transaction
11. Accounts Payable (A/P) are:

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