How does the system reconcile invoices that qualify for discount?

The correct answer is A. When you select eligible invoices during payment processing, the system automatically B. When you select eligible invoices during payment processing, you can manually apply cash C. When you select eligible invoices during manual type internal reconciliation, the system D. During automatic type internal reconciliation, the system applies the discount to eligible E. When you select eligible invoices during payment processing, the system prompts you to. See the full explanation below for the reasoning.

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AWhen you select eligible invoices during payment processing, the system automatically
BWhen you select eligible invoices during payment processing, you can manually apply cash
CWhen you select eligible invoices during manual type internal reconciliation, the system
DDuring automatic type internal reconciliation, the system applies the discount to eligible
EWhen you select eligible invoices during payment processing, the system prompts you to

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A
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