HOTSPOT - A company has delinquent customers. You need to configure Dynamics 365 Finance to meet the following requirements: ✑ Send communication to the customers detailing their past-due invoices. ✑ Use the system to automatically calculate a late charges. ✑ Create a group of customers for a collection agent to monitor. View a list of customers with colored indicators of a customer`s payment status. 

You need to associate the correct system functionality to manage delinquent customers based on these business requirements. Which functionality should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Hot Area: 

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information