How do I create this report?
To do this task
Choose Reports > Customers & Receivables > A/R Aging Detail.
This report lists the unpaid invoices and statement charges in
accounts receivable, grouped by when the invoice or statement
charge was due (aging period). If an invoice or statement charge is
overdue, the Aging column shows the number of days past due.
To open any of the transactions listed, double-click the
transaction's entry in the report.
Get the most out of
report for reuse
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