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The Accounts Receivable Aging Report is available in either a Summary or Detailed format.
The Aging Summary Report lists the total amounts not yet due, total amounts past due, and total open balance for each client.
The Aging Detail Report lists the invoice number, date, bill-to name, invoice total, amount paid, open balance, and due date for all invoices with a past due amount. This report is grouped by client.
Go to Reports > Accounts Receivable Aging Report.
Select the Type of Aging Report, Summary or Detail.
You can sort it by Customer Name or Customer Number.
Then click Preview Report to see a preview.
You can print the report or export it to a PDF file.
Accounts Receivable Aging Report Options
