You work as the Accounts Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system.
You need to configure a payment proposal to make a payment to a vendor.
Which of the following actions should you perform first?
A. Create a payment proposal.
B. Select the invoices to be paid.
C. Create a payment journal record.
D. Select the Create Payments option.
E. Select the Generate Payment option.
