1. First navigate to Accounting> A/R> A/R Summary.
2. You can filter this report via specific customers, set an As Of date, and exclude prepayments. Filter your A/R Aging Summary report and click the orange Submit button.
3. The top of the page will show you the totals for all customers. It will have buckets for rolling date ranges of 1-30 days, 31-60 days, 61-90 days, and 91+ over.
4. If you click on any of those totals it will drill into the A/R details. You will be redirected to the A/R Details page which provides a breakdown of the A/R total within that aging window.
5. While on the A/R Details page you can filter for customers, set your date range, and show a status of closed/open/all invoices driving those A/R details.