Valid C_TB1200_10 Dumps shared by ExamDiscuss.com for Helping Passing C_TB1200_10 Exam! ExamDiscuss.com now offer the newest C_TB1200_10 exam dumps, the ExamDiscuss.com C_TB1200_10 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com C_TB1200_10 dumps with Test Engine here:
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?