Hello there, adampmorgan
For QuckBooks Online (QBO), you can pull up the Accounts Receivable Aging Detail report. This shows all the unpaid invoices grouped by days past due. You can filter the information you'll want to show on the report.
- Go to Reports.
- Enter Accounts Receivable Aging Detail in the search bar.
- Filter the Report period, Aging method, Days per aging period and other information.
- Click the Customize button. Under Filter, check the box for Terms and choose your preferred term from the list.
- Click Run report.
I've got these articles to learn more about managing reports in QuickBooks Online (QBO):
If you're using QuickBooks for Mac, you can also have these reference readily made available.
I've got your back whenever you have questions. I'd be more than happy to help. Take care and have a wonderful rest of the day!