Generating the Accounts Receivable Detail Aging report by invoice date is valuable for managing your business. However, QuickBooks Online currently doesn't have this option, TBF.
The report defaults to aging invoices based on the due date, as this aligns with payment terms and tracks when invoices become overdue. This ensures accurate reporting of outstanding balances.
I understand that aging by invoice date would be helpful for your business. Since this option isn’t available, I recommend sharing your feedback with our product development team. Your input will help us better understand your needs and enhance your overall experience.
To submit feedback:
- Go to Settings.
- Select Feedback.
- Enter your product suggestions in the designated box.
- Click Next to submit.
As a workaround, you can export your report to Excel and manually calculate aging based on the invoice date or customize the data further to suit your needs.
You can revisit this thread if you have additional questions.
