Which button is used to scan Accounts Receivable documents?

The reason "Scan to Accounting" is the correct answer lies in its direct relevance to the task of processing Accounts Receivable documents. This button is specifically designed to initiate the scanning process for these types of documents, ensuring that they are accurately captured and sent to the accounting system for further processing.

In a business context, Accounts Receivable often involves various documents like invoices or payment receipts that need to be digitized and integrated into accounting software. The "Scan to Accounting" function simplifies this process by allowing users to scan documents and directly send them to the accounting department, streamlining workflow and maintaining accuracy within financial records.

The other options, while related to accounting, serve different functions. For instance, the "Transfer to Accounting" button might be used after documents have already been scanned, focusing on transferring data rather than capturing it. The "Upload to Server" button suggests a process of saving files to a server but does not specifically address the scanning of Accounts Receivable documents. Lastly, the "Email to Accounting" option implies sending documents via email rather than scanning them into the system, which does not pertain specifically to the scanning function at all. Thus, "Scan to Accounting" is the most accurate and relevant choice for this task.