How To Print QuickBooks AR Aging Summary
This report reflects how long a business has been working on collecting money from each customer.
The A/R Aging Summary lists each customer with an open (unpaid) balance and lists the receivable balances in different columns based on whether they are current or how long they have been overdue i.e.; 30, 60, and 90+ days.
- Reports, Standard, Who Owes You, Accounts Receivable Aging Summary