To review All of Todays selected invoices from the payment process request in the Payment Manager, perform these actions: 1. Navigate to the Payment Process Request component. 2. Navigate to the (B)…

To review All of Todays selected invoices from the payment process request in the Payment Manager, perform these actions: 1. Navigate to the Payment Process Request component. 2. Navigate to the (B) Views window. 3. Select All of Todays from the drop-down list. 4. Click the Go button. 5. The payment process request for today is displayed. Select the actions, arranged in their proper sequence.