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.

For additional information, you may also want to reference:
How to run the Aged Accounts Receivable Report as of a specific date
How does an Aged Accounts Receivable report work?