Write a select statement that returns a single value that represents the sum of the largest unpaid invoices submitted to each vendor. use a derived table that returns max (invoicetotal) grouped by vendorid, filtering for invoices with a balance due.

1. how do you view the edited document without the track changes markup? a. select accept all changes in document in the accept drop-down menu. b. click on restrict editing in the protect group. c. click on the reviewing pane drop-down menu in the tracking group. d. click on final in the display for review drop-down menu.