How do you run an A/R aging report?

How do you run an A/R aging report?

• A. Reports > Customers & Receivables > A/R Aging Summary.
• B. Reports > Financial > Aging Summary.
• C. Reports > Customers & Receivables > A/R Aging Summary/Detail; set date and run.
• D. Customers > A/R Aging; select date.

Answer: (C)

To see who owes you money and how long in older invoices, you run an A/R aging report as of a specific date. In QuickBooks Online, you access it by going to Reports, then choose the section for Customers & Receivables and select A/R Aging Summary/Detail. This path lets you pick either the summary view (totals by aging bucket) or the detail view (per-customer and per-invoice details). After choosing the view, set the as-of date for the aging, then run the report. The date you choose determines the aging as of that snapshot, which is essential for accurate analysis.

To see who owes you money and how long in older invoices, you run an A/R aging report as of a specific date. In QuickBooks Online, you access it by going to Reports, then choose the section for Customers & Receivables and select A/R Aging Summary/Detail. This path lets you pick either the summary view (totals by aging bucket) or the detail view (per-customer and per-invoice details). After choosing the view, set the as-of date for the aging, then run the report. The date you choose determines the aging as of that snapshot, which is essential for accurate analysis.