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A$.$ The total amount of your unpaid bills, grouped by days past due.

B$.$ Overdue invoices with due dates, days past due, and totals for each customer.

What information does account receivable aging report present?

C$.$ Unpaid balances for each customer, grouped by days past due.

D$.$ Customer charges you have not yet invoiced.

B$.)$

A$.$ It must exactly match either the customer name or the company name.

Which two statements about

B$.$ It is the only required field in the Add Customer window. the Customer display name field are true when adding a

C$.$ It is the unique name you use to track each customer's customer in QuickBooks balance and other information.

Online? $($Choose $2.)$

D$.$ It determines how the name is displayed on invoices