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

Run A/R Ageing Summary Report

  1. Select Reports from the left menu.
  2. Select Accounts receivable ageing summary.
  3. Choose Customise.
  4. Under Ageing, choose the Ageing 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.