Certified Public Bookkeeper (CPB) Exam

Choose the appropriate workflow for submitting a customer payment and applying it to a specific invoice.

Fetch ALL > (double click) on line item to apply > COMMITT DISBURSEMENTS button > Create Payment Create Payment > Fetch ALL > (double click) on line item to apply > COMMITT DISBURSEMENTS button Create Payment > COMMITT DISBURSEMENTS button > Fetch ALL > (double click) on line item to apply COMMITT DISBURSEMENTS button > Create Payment > Fetch ALL > (double click) on line item to apply

Correct Answer:

Create Payment > Fetch ALL > (double click) on line item to apply > COMMITT DISBURSEMENTS button

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