The Receive Payments window in QuickBooks displays all Select one: a. open invoices for a specific customer. b. invoices, paid and unpaid, for a specific customer. c. invoices, paid and unpaid, for all customers. d. closed invoices for a specific customer. The Select one: a. Journal report displays all transactions for each customer with the remaining balance owed, if any. b. Vendor Balance Detail c. Customer Balance Detail d. A/R Aging Detail