The Aged Debtors report only reports in the home-currency, and does this with the conversion rate on the invoice for that particular invoices date; so as such, we are not able to run the report by currency.
The Aged Debtors (A/R Ageing) does not allow to group by anything other than days per ageing period, as it's set to only report it's grouping on how old the invoices are.
You are welcome to feedback any suggestions for changed to this through the Cog-wheel and then Feedback within the product itself.
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