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To take a quick look at all past-due bills, you should: Answer: A. Create a Transaction List by Vendor report. B. click the orange Past
To take a quick look at all past-due bills, you should: Answer: A. Create a Transaction List by Vendor report. B. click the orange Past Due section on the Money bar in the Expenses center. C. create a Chart of Accounts and check the balance in Accounts Payable. D. choose + New > Vendors > Pay Bills
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