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Aged Receivables summary

fix it

Quicken, will you please provide an aged receivables summery for quicken business and personal. Besides and balance sheet and income statement this is probably the third most important report of who owes you money that is 30 , 60 or over days overdue.

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Business

Reports

Invoices

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Comments

Quicken Kristina

Hello @fix it,

Thank you for coming to the Community to share your feedback! I converted your post to an Idea since you are asking for a report to be added to Quicken.

In the meantime, the closest you can get to what you are asking for is by navigating to the Business tab, clicking the Business Tools dropdown, and selecting Unpaid Invoices List.

That will bring up a listing that shows all unpaid invoices and lets you sort by any one of the fields you'd like.

I hope this helps!