The Accounts Receivable Aging Detail report displays detailed information on aging customer accounts. The report displays “detail” information, so instead of balances and summary information, the detailed report includes individual transactions. The report can be used as a primary tool used by collections personnel to determine which invoices are overdue for payment.

1. Select the Billing module on the left-hand menu.
2. On the Reports tab, select the Accounts Receivable Aging Detail report.

3. Set your desired Filter Options.

4. Select Refresh Report.