get_aged_receivables
Generate an Aged Receivables report from QuickBooks Online to view outstanding customer invoices and aging summaries.
Instructions
Generate an Aged Receivables (A/R Aging) report from QuickBooks Online showing outstanding customer invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |