it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

• A.Select the Allow payment of unrelated transactions Receivables System Option.
• B.Define a relationship between the two customer accounts.
• C.Define a netting agreement between the two customer accounts.
• D.Define a business purpose of invoice to each customer address.
• E.Define and share a cash pool bank account between the customers.

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