1. Click “Reports”

2. Click “Owner

3. Once in Reports section, click on Aged Receivables (Owner)

4. Choose the date under this field

5. Click “Update Report”

6. Once done, the aged receivables report would appear like this. These are summary view of all the details

7. Click “Details View”

8. The page layout will transition from the Summary View to the Details View, providing more detailed information