Need Report of Aging Past History for Customer Payments of Invoices
US QuickBooks Premier : 2008: Standard
Is there a way to get an aging past history report of how a customer has been paying their bills (invoices).
In other words, I want to know if a customer has been paying their bills (invoices) in the Net 30 terms, or if not, how many days past due did they pay their bills for the past month, year, etc.
Thanks so much!




