Okay, let's see. I think the key steps are entering the items, setting the status to 'completed', and posting the lot. I'm pretty confident those are the right answers.
Hmm, I'm a bit unsure about this one. I know we need to enter the items and post the lot, but I'm not sure about the other steps. I'll have to think this through carefully.
This looks like a straightforward question about the steps to process a manual payment lot. I'll need to carefully read through the options and select the 3 correct answers.
Hold up, hold up. I'm pretty sure the answer is A, C, and D. Gotta enter the items, post the lot, and assign that open receivable. What is this, amateur hour?
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