Final answer:
The customer aged detail report will not include fully paid invoices, but it will include columns for days overdue, as well as invoice dates and sales terms.
Step-by-step explanation:
The customer aged detail report will not include invoices that are fully paid. This report provides a breakdown of outstanding invoices, so it does not show invoices that have been fully paid off.
Columns showing the number of days overdue will be included in the customer aged detail report. These columns help identify overdue invoices and track their aging.
Invoice dates and sales terms will also be included in the report. These details are important for understanding the timeline and terms of the invoices.