Which report allows you to view A/R aging details instead of a summary?

• A. Reports > Customers & Receivables > A/R Aging Summary
• B. Reports > Customers & Receivables > A/R Aging Date by Customer
• C. Reports > Customers & Receivables > A/R Aging Detail
• D. Reports > Customers & Receivables > A/R Aging Summary/Detail

Answer: (C)

Viewing aging information at the transaction level requires the A/R Aging Detail report. This report breaks down each customer's outstanding invoices, showing due dates, invoice numbers, and the exact amounts in each aging bucket (current, 1–30 days, 31–60 days, etc.). It lets you see the specific invoices behind a balance, so you can identify exactly which invoices are overdue and by how much.

In contrast, the A/R Aging Summary only shows totals by customer, aggregated across aging buckets, so you don’t see the individual invoices driving those balances. The Summary/Detail option can include both views, but if your goal is solely to see the aging details of each transaction, the dedicated A/R Aging Detail report is the best fit. The option that uses a different naming (by customer) doesn’t provide the same per-invoice detail.