I want an AR report, that only has 31-90 and does not show 1-30

@davidmatyas  Two options.

First, you can generate the A/R Aging Summary under Reports>Customers. Then, click the Customize Report button, go to the Filters tab, select the Aging filter, and use the >= option to set a minimum limit. This will not remove the columns for Current and 1-30, but will set the results to 0.

Second, you can generate the A/R Aging Summary as above, and then Export it to Excel. You do this by clicking the Excel button, then Create New Worksheet. This will allow you to delete the undesired columns in Excel.

As far as I know, that's pretty much it. You could probably find a third-party add-on that would get it to do what you want, but these two are available options with just QB and Excel.

The option to generate an A/R report that only shows 31-60 and 61-90 in QuickBooks Desktop is unavailable, David. I'm happy to show you some work around on how to remove the current and 1-30 aging dates.

I'd suggest exporting the report to an Excel file and manually remove the aging dates you don't want to show in the report. Also, ensure to enter the interval (days) as 30, then Through (days past due) as 60.

Here's how:

1. Go to Reports. Then select Customers & Receivables.
2. Select A/R Aging Summary report.
3. On the Excel dropdown button, click Create New Worksheet. Then, select Export.

This way, you can edit the report and remove the Current and 1-30 aging dates.

Furthermore, you can refer to this article to learn how to customize reports in QBDT and add some information to make it personalize in your preference.

Additionally, you can also save your reports' customization settings to have a more efficient workflow when running them the next time: Create, access and modify memorized reports.

I'm just a post away if you need further assistance running a report and navigating these steps. I'm glad to be a part of your journey as you maintain precise financial records with QBDT.