On the QuickBooks menu, click report and select Customer & Receivables
Use this window to select the type of Customer & Receivables report you want to see.
Customer Balance Summary
This report shows a summary of your customer and their respective outstanding balance
This report shows a summary of all your invoice to various customers.It show's customers' name, due date, ageing period and outstanding balances.
Average Days To Pay Summary
This report shows the average grace day within which your customers are expected to pay their outstanding invoice balances.
Use this tips to learn how to manage your account receivables report in QuickBooks