Tracking vendor transactions should be completed in which order? Enter bills, pay bills, generate reports, make cash payments, update Vendor Center Update Vendor Center, generate reports, enter bills, pay bills, make cash payments Update Vendor Center, generate reports, make cash payments, enter bills, pay bills Update Vendor Center, enter bills, pay bills, make cash payments, generate report 20 of 30 The Unpaid Bills Detail report does not list each open bill (with date and invoice number) for a vendor. list all unpaid bills for each vendor at a specific date. show vendors that have not sent bills. list any credit memos applied. 21 of 30 Which statement is true? A transaction entered in the Enter Sales Receipts window will not be tracked through the Accounts Receivable or Customer reports. Customers do not pay sales tax. All customer sales are recorded in the Create Invoices window. All customer sales are recorded in the Enter Sales Receipts window