When working in Accounts Receivable, it may be helpful to run an Aged Accounts Receivable report to confirm which invoices in the system are past due and by how many days.
1. In Reports, Analysis Reports, highlight Aged Accounts Receivable Report and click New. 2. On the General tab, select the appropriate options. 3. On the Format tab, select the appropriate filters. 4. On the Format tab, highlight Detail. 5. Mark the Show transaction detail checkbox. 6. Click Preview.