Aged AR report showing invoice numbers

QUESTION: Is there an aged A/R report I can run that shows the actual invoice numbers that are outstanding?

RESPONSE: To generate the Aged AR showing invoice numbers as per attached, remove all options except for firm on the details tab and all additional options on the additional tab as well.

If you like this level of detail but want to group under attributes like client or area of practice for example, start adding the groups you want on the details tab. To execute the report by matter showing the invoice number, try unchecking the client group. We will show the client-matter code, but the report will not group by client so it is cleaner.  To get the invoice number to show, leave the option ONLY summary on the bottom left of the additional tab unchecked. If checked, you will not see the invoice numbers and summarize to the lowest group selected on the details tab.