To create the Aging of Accounts Receivable report: Multiple Choice Select Reports Center > Company & Financials Select Customers Center > Customers & Receivables Select Company Center > Customers & Receivables Select Reports Center > Customers & Receivables

Reports Center > Customers & Receivables

Explanation:

To create a report we need to follow some steps which are shown below:-

Step 1 = To reach the Reports drop-down list, click on Reports from the main QuickBooks Menu.

Step 2 = From the list, pick Clients & Receivables.

Step 3 = Select Accounts receivable Aging Information from the Report options list. This report will give you all invoices that are outstanding and order them by the due date.

Therefore the correct answer is Reports Center > Customers & Receivables.

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