In QB Online, is there a way to run AR and AP aging reports by transaction (invoice) dates, instead of due dates? This was easy to do in QB Desktop.

Thanks for the detailed response. This is a nice workaround, but it doesn't display the aging buckets (such as current, 1-30, 31-60, etc.) by transaction (invoice) date like QB Desktop does. It would definitely be great if QB Online can implement this feature in the future.

Hi There 

I am unable to see an option call service date 

Come on Quickbooks.  Don't we think after 4 years we can get this critical report updated.  Especially how the summary reports groups both positive and negative amounts together.  Please add a choice in the Row/Column section for details.  Without the details by VENDOR/CUSTOMER below the total we have to resort to multiple reports and spend countless hours reconciling and reviewing.  

I appreciate and hear your feedback about the reports in QuickBooks Online.

Firstly, please know that we still don't have a specific report for Accounts Payable (A/P) and Accounts Receivable (A/R). However, our reports in QuickBooks Online have a new feature that you can utilize to customize the Transactions Detail By Account.

Here's how:

1. Navigate to the Reports tab.
2. On the search panel, enter Transaction Detail by Account.
3. Click the Columns, located at the top right corner.
4. Choose Either A/P paid, A/R paid, Vendor, or Customer.

Once done, let's add a Filter that matches your preference:

1. After the process above, click the Filter located near the Columns.
2. In the Filter By, choose any of the Columns you've added above.
3. Click Equals in the Options tab.
4. If you've clicked A/R or A/P, you can select Paid and Unpaid in the Value tab.
5. If you've clicked Customer or Vendor, you can choose a specific vendor or customer in the Value tab.

For further details about customizing a report using the modern view, please refer to this article: Modern view customization reports in QuickBooks Online.

If you wish to add a specific report to QuickBooks, I suggest submitting feedback to our product engineers. Also, you can track the status of your request in our customer Feedback for QuickBooks Online.

Additionally, you can memorize the report you've previously run to save its current customization. Memorizing a report can help you save time, as you can utilize the previous report you've made without customizing again.

Let me know if you have further concerns about running and customizing a report. Keep safe.