1. Within the Reports module, select Analysis Reports, opening a new Aged Accounts Receivable Report

2. On the General tab of the report parameters, select the option to 'Only include records with a balance greater than: [desired amount] in aging period: [desired aging period(s)]

Note: The options implemented in 7.70 are the After Current, After 31-60, and over 90.  This will allow you to find all records that aren't current.  


3. Set additional parameters as desired, then preview/print and review the report