The Accounts Receivable Aging Report gives you a running total of all receivables generated by Direct Bill Payments made by Companies. See Direct Bill Payment Type and Companies
Since the report keeps a running total of outstanding balances, the amounts will "drop off" the report when a payment is received in AR Accounts. See AR Payments
There is no date range option because the report displays open balances as of the current date, but does display the current aging of the open balance.
Go under Reports | Accounting | Accounts Receivable Aging Report
In the drop down list, choose a specific company or choose "All" to run a report for all companies and the total amount due in accounts receivables.
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