How do I create a Receivables report by Payment Terms: Net 60 vs. Net 45 vs. Net 30?

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.

Here's how:

1. Go to Reports.
2. Enter Accounts Receivable Aging Detail in the search bar.
   
3. Filter the Report period, Aging method, Days per aging period and other information.
4. Click the Customize button. Under Filter, check the box for Terms and choose your preferred term from the list.
5. Click Run report.
   

I've got these articles to learn more about managing reports in QuickBooks Online (QBO):

• Memorize reports
• Customize Reports and Email

If you're using QuickBooks for Mac, you can also have these reference readily made available.

• QuickBooks Desktop for Mac Users Guide.  (Starting on page 202 of this guide, you'll know more about the reports and graphs available in QuickBooks Desktop for Mac and the details on how to customize them).
• QuickBooks Desktop for Mac Resources.

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!

Thank you for sending this. Where am I grouping it by Payment Terms?