You need to send a notification to customers about invoices with outstanding balances at the end of the month.

Which three

actions should you complete? Each correct answer presents part of the solution. (Choose three.)

A. set up a collection letter sequence on the posting profile.

B. post collection letters.

C. set up customer write-off reason codes

D. post an accounts pa

yable invoice journal

E. create collection letters

References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/process-collection-letters