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You'll be happy to know that you can set up the AR Aging report to display in customer order, tellarini-andrea.
Simply run the A/R Aging Summary to get the data you need. By default, it displays customers in ascending order. Let me show you how:
- Select Reports from the left menu.
- In the Who owes you section, open the Accounts receivable aging summary.
- Customize the report as needed.
- Select Run report.
If you sort this report, it only applies to the amount under the Total column, not the customer name. See the attached screenshot below for your visual guide.
To get the information you need, I recommend exporting the report to Excel. Then, manually change the customer order from there.
I've also added this link Run an accounts receivable aging report for additional information about the statement.
Feel free to comment below if there's anything else you need to do about the AR Aging report. I'm always here to help you in any way that I can with QuickBooks.
