Develop an aging analysis by customer and invo c= using 30-day increments (10-30 days, $1-50 days, 61-90 days and > 90 days)- Display this at the customer level with the ability to drill down to the transaction (invoice) level. Provide a visualization of the percentage of accounts receivable in each aging category at the company level using a column chart (with percentage as the x-axis and aging