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Sohail2525
Level 1
posted
‎March 24, 2022 08:47 PM
last updated ‎March 24, 2022 8:47 PM

Account Receivable aging report balance

Hello there, I have a question I have some deposits, Account are reconciled till 31 December but when I run the Account Receivable aging report it shows balance there, when I open the invoices it shows "Paid" 

Why the AR aging report shows the balance?

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1 Comment 1
JessT
Moderator
Moderator
‎March 24, 2022 10:22 PM

Account Receivable aging report balance

Thanks for visiting the QuickBooks Community, Sohail2525!

 

I hope you're having a great day so far! I'll help you check to see why your A/R Aging Detail report is showing a balance.

 

The aforementioned report will show a balance if there were unpaid invoices as of your report date. This does not necessarily mean that they are outstanding, but the dates of their payments can be after the “as of” date.

 

Another reason is you may be looking at payments that aren't linked to the invoices in question, so you'll want to open them to see which invoices they're applied to.

 

check which invoice was paid.PNG

 

Let me know if you can discover more information, which will help us figure out the reason for having a balance. I'll be here to continue assisting you. Enjoy the rest of the day!

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