How do I create this report?
To do this task
Choose Reports > Customers & Receivables > A/R Aging Summary.
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
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.
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.
Get the most out of
report for reuse
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