Is there a way to get an Accts Receivable aging report in 30, 60, 90, overdue days?

Yes, we can generate an Accounts Receivable (A/R) aging report that categorizes outstanding invoices into aging periods, Sheila.

Here's how:

1. Go to the Reports tab and select Standard Reports.
2. Search for Accounts Receivable Aging Summary or Accounts Receivable Aging Detail in the search bar, then click on the report.
3. Once the report opens, you can view the report displays aging periods in categories: ( Current, 1–30 days, 31–60 days, 61–90 days, and 91+ days overdue. )
4. You can also utilize the General options section to customize and adjust the aging period according to your needs.
   
   

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