After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. The invoice can now be printed.
B. Payment schedules are created using the payment terms spec fled.
C. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D. The invoice is eligible for transfer to the General Ledger.
E. The invoice is sent for a dunning follow-up.
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A, B, D