Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

What's important about the Modify Report window

The selections you make in this window change the current report. You can make as many—or as few—changes as you need.

Important fields

Report Dates

Report Dates

Days per aging period?

The number of days determines how far back in time the report shows aging periods for unpaid invoices or bills.

For example, if the aging period of the report is 30 days and you enter 120 days in this field, the report breaks out the due and overdue amounts into these columns: Current, 1-30, 31-60, 61-90, 91-120, and >120.

Age through how many days?

The number of days sets the length of the aging periods shown in the report.

For example, if your enter 15, the report breaks out due and overdue amounts into these columns: Current, 1-15, 16-30, 31-45, and so on.

Open balance/Aging

This setting determines how QuickBooks calculates a customer's open balance in the aging report.

  • Select Current to show the customer's open balance as of today. All payments received through today's date are reflected in the open balances shown in the report.

  • Select As of Report Date to show the customer's open balance as of the ending date of the report. This lets you view your customers' open balances as of a date other than today. Payments received after the ending date of the report are not reflected in the open balances shown in the report.

Filters

Filters
KB ID# H_RPT_MODIFY_RPT_WINDOW_AGINGLAYOUT
9/24/2016 6:59:05 PM
PPRDQSSWS400 9138 Pro 2017 353a52