Aged Receivables summary

Options
fix it
fix it Quicken Windows Subscription Member
edited June 20 in Reports

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.

1
1 votes

Reviewed · Last Updated

Comments

  • Quicken Kristina
    Quicken Kristina Quicken Windows Subscription Moderator mod

    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.

    Screenshot 2025-06-20 at 1.27.27 PM.png

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

    Screenshot 2025-06-20 at 1.28.21 PM.png

    I hope this helps!

    Quicken Kristina

    Make sure to sign up for the email digest to see a round up of your top posts.