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A/R aging detail report (what customers owe you)

How do I create this report?

To do this task

Choose Reports > Customers & Receivables > A/R Aging Detail.

What this report tells you

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.

See also

10/20/2016 2:26:49 PM
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