Undo Clipboard Font Paragraph L 15. Ale opens the Pay Bills transaction form to pay a supplier and checks the Print Later box. Why? A. She will be setting up and printing the cheque directly from QBO. B. She's out of toner. C. She will go to the bank to get a printout. D. The funds are not yet due to the supplier. 16. What does the Accounts Payable Aging Summary show that the Supplier Balance Summary does NOT? A. expenses associated with each supplier B. individual transactions that make up the total due C. the total of unpaid bills grouped by days past due D. bills that have been paid 17. There are two options for paying outstanding bills in QBO. What are they? A. in the Banking centre, with a journal entry B. from the + New menu, in the Suppliers list C. on demand, at a later date D. marking it as billable, using the Gear menu 18. What can you customize on your expense forms? A. Include the option to make expenses and items billable. B. Display your company logo and contact information. C. Choose a template to match your invoices and sales receipts. D. Apply font formatting, such as a color or bold, to amounts due