Hello Everyone,
We are constantly putting our efforts in enhancing our reports section taking into account the feedback we’ve received from you. Following the enhancement we’ve provided in the A/R Aging summary report, we have added a new A/R Aging details report under Reports -> Receivables with the same set of customization options as provided to A/R Aging summary report.
This report lists the unpaid invoices in accounts receivables, which can be grouped by customers, sales persons and currency. If an invoice is overdue, the Age column shows the number of days past due. The one which seeks your attention here at your first notice is the ability to control aging periods which will be of great use to those who has short payment terms. You also have an option to choose the additional columns which provides information with respect to Customers and Invoices.
If you'd prefer to customize the report further do let us know in the comments below.