A/R Aging Report Shows Condensed Customer

I appreciate the screenshot you've shared, @TomFC.

You can customize the AR report so you'd only see the information you need. I can guide you on how to do it.

1. Open the AR Aging Detail report.
2. Click the Customize button.
3. Expand the Filter section.
4. Select Customer drop-down.
5. Mark only the names of the customer you want to include in the report.
6. Click the Run Report button.

You can save the customization you've made for future use. Just click on the Save customization button. Then, you can locate it on the Custom Reports tab when needed.

I've added these articles that you can use as additional references on how you can manage the Accounts Receivable Aging Report in QuickBooks:

• Run an accounts receivable aging report
• How to get your Aging Reports to match
• Clear up customers with zero net balances in the Accounts Receivable Aging report

You'll be back in business in no time. Keep up the great work and please let me know if you have other questions.