Why aging reports have both Current and 1-30

With QuickBooks Online Advanced, you can create your own reports using Custom Report Builder.

Aging reports are best utilized to keep track of customer payments and vendor bills that are past due. Sometimes there is a confusion between Current and the 1-30 day columns.

• Current column is anything that is not yet due. The due date is in the future of the report date and the aging is based on the due date of a transaction.
• 1-30+ is anything past due by the number of days that passed after the due date.
• If there is NO due date, the transaction is considered due upon receipt and is driven by the transaction date, once a day has elapsed, the transaction will be noted as past due.