Can I get a report that shows age in days of each outstanding invoice by customer ?new user here , thank you

Welcome to the Community, Comireland. You’ll want to see the A/R Ageing Detail or Summary report. Both display outstanding invoices grouped by customer and categorized into buckets such as Current, 1–30 days, or 31–60 days.

To find it:

1. Go to Reports, select Standard reports.
2. Look for the Account Receivable Ageing Detail Report or the Account Receivable Ageing Summary Report.

The Account Receivable Ageing Detail Report will list each invoice with its age in days. You can customize the date range and aging periods if needed.

If you have any other QuickBooks-related concerns, feel free to leave a reply below.