Customise a report to find out which bills are overdue and how long.

Run A/R Aging Summary Report

  1. Select Reports from the left menu.
  2. Select Accounts receivable aging summary.
  3. Choose Customise.
  4. Under Aging, choose the Aging method to see the open balances. You can choose Current to see all outstanding balances or Report date to see the balances based on the transaction date selected.
  5. Select Run report.