qbo_reports_aged_receivables
Generate an aged receivables report to track outstanding customer balances by age, helping you identify overdue invoices and manage cash flow.
Instructions
Get an Aged Receivables (A/R Aging Summary) report. Shows outstanding customer balances grouped by age.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_date | No | Report as-of date (YYYY-MM-DD format, default: today) |