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

 
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Best answer 11-26-2019

Best Answers
QuickBooks Team

Re: 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

2 Comments
QuickBooks Team

Re: 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

Level 1

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

Thank you!