Multiple Bill Payments: Test Pool (ML-Generated)

  1. On which form can you initiate the process of paying multiple bills?
    • Prepare Payments
    • Release Payments
    • Checks and Payments
  2. Suppose that the Pay Separately check box is selected for a vendor on the Vendors form. How will the vendor's bills be paid?
    • Each bill or credit adjustment of the vendor will be paid by a separate AP payment.
    • The bills will be paid in one payment.
    • The bills will be paid in installments over a period of time.
    • The bills will be paid by a different payment method.
  3. What status is assigned to an AP payment that is ready to be released and does not require printing?
    • Balanced
    • Open
    • Reserved
    • Closed
  4. What status is assigned to an AP prepayment that has been released and still has an unapplied balance?
    • Open
    • Reserved
    • Closed
    • Voided
  5. What status is assigned to an AP payment that has been released and then put on hold so that it can be excluded from the automatic application process?
    • Reserved
    • Excluded
    • Scheduled
    • Suspended
  6. What status is assigned to an AP payment that has been released and fully applied to the appropriate bill or bills?
    • Closed
    • Open
    • Voided
    • Reserved