The Outstanding Accounts Aging Details Report will list all customers with outstanding/overdue invoices.
Users can search for selected invoice ranges such as Current (less than 30 days), 30-60 days, 60 – 90 days, and 90 days + (maximum age/number of days).
You may select the required age range of the invoices easily by checking the desired option as per the below screenshot example:
The report will then display only invoices in the age ranges selected as per the below example of all ages selection, each range will be displayed in its own column:
The Bill To Company and Bill To Contact Phone number will be displayed beside the list of overdue invoices.