The Accounts Receivable Aging Schedule can be reached either by selecting Accounts Receivable > Reports > Accounts Receivable Aging Schedule or All Reports > Accounts Receivable > Accounts Receivable Aging Schedule.
Fields included on the report are:
Summary: subtotal by customer for each period
Detail:
by customer: journal number, date, journal description, amounts by period, subtotals for each period
report subtotals and totals by period
The report filters are:
Cycle
End date