The selections you make in this window change the current report. You can
make as many—or as few—changes as you need.
This setting affects which accounts appear in transaction detail
Select All to include all accounts in the report,
regardless of whether there was any activity in the account during the time
covered by the report.
Select In Use to include only those accounts used during
the report period.
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.
Days past due
This setting limits the collections report to invoices that are past due by
a specific number of days. For example, entering 60 excludes invoices that are
past due by 59 days or less. To show all past due invoices, enter 1.
The number of days you enter here override the number of days entered in the
Aging field of the Report Filters window.