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A/R aging summary report

How do I create this report?

To do this task

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

What this report tells you

This report summarizes the status of unpaid invoices and statement charges in accounts receivable. For each customer who owes money, the report shows:

  • What the customer owes for the current billing period

  • What the customer hasn't paid from previous billing periods

  • Subtotal balances for each job (if the customer has multiple jobs with your company)

To see a list of the transactions that make up a balance, double-click the balance in the report.

Date range

The 1-30, 31-60, 61-90, and >90 columns show overdue balances from previous billing periods. For example, an amount in the 31-60 column is between 31 and 60 days overdue.

See also

11/19/2017 9:41:19 PM
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