Which type of setup should you use?

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?
A . Payment Method as Cash
B . Payment Term as COD
C . Payment Method as Cash with balancing account
D . Prepayment

Answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptly