When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the "Pass Through" checkbox. Identify the correct statement about what the "Pass Through" checkbox does.
A. It allows the invoice to be paid without consideration for any invoice matching rules.
B. It allows for more invoice amounts to be allocated to the invoice.
C. It allows for more shipment cost lines to be added to the associated shipment.
D. It allows for the invoices from other shipments to be consolidated onto this invoice.
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Answer to This Question is A
the Pass Through check box is selected to enable invoice to be approved for payment without being matched to a shipment