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How can I run an AR report aged using invoice dates, not due dates

 
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Best answer November 26, 2019

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QuickBooks Team

How can I run an AR report aged using invoice dates, not due dates

Hi Regina, 

 

Congrats on your first post in the Community. I'll be happy to show you how to access the report you're looking for. 

 

 QuickBooks Online makes it easy to sort your Accounts Receivable information.. The steps below will help you get started:

 

Running the A/R Aging Detail Report

  1.     From QuickBooks Online, navigate to the Reports tab and type Receivable in the search bar.
  2.     Select Accounts receivable aging detail from the pane that appears below.
  3.     Enter a Report period and Aging periods in the menu at the top and click the gear icon to customize the report
  4.     Run report. 

I've attached a screenshot for reference:

 

 

 

For more info on editing reports, check out this helpful article from our Community: Customize your reports in QuickBooks Online.

 

If you still have questions after checking out the report, feel free to reach back to me. 

View solution in original post

3 Comments
Highlighted
QuickBooks Team

How can I run an AR report aged using invoice dates, not due dates

Hi Regina, 

 

Congrats on your first post in the Community. I'll be happy to show you how to access the report you're looking for. 

 

 QuickBooks Online makes it easy to sort your Accounts Receivable information.. The steps below will help you get started:

 

Running the A/R Aging Detail Report

  1.     From QuickBooks Online, navigate to the Reports tab and type Receivable in the search bar.
  2.     Select Accounts receivable aging detail from the pane that appears below.
  3.     Enter a Report period and Aging periods in the menu at the top and click the gear icon to customize the report
  4.     Run report. 

I've attached a screenshot for reference:

 

 

 

For more info on editing reports, check out this helpful article from our Community: Customize your reports in QuickBooks Online.

 

If you still have questions after checking out the report, feel free to reach back to me. 

View solution in original post

Highlighted
Level 1

How can I run an AR report aged using invoice dates, not due dates

Thank you!

Highlighted
Level 1

How can I run an AR report aged using invoice dates, not due dates

Hello, 

The attached advice just shows how to take out the column which shows the Due date. It does not actually change the aging of the report at all. As per the original query i also want to run the A/R report based on the invoice dates not the due dates.

 

Please advise