Show Invoice Group Records in A/R Aging Report

User wants to know how to show the Invoice Group records on the A/R Aging Report.

1. Navigate to Reports > Customer/Receivables > A/R Aging > Customize Detail

2. Search Field: Type Invoice Group Number

3. Select and drag the first Invoice Group Number beside Document Number or other fields you prefer.

4. Name: Enter a Name
5. Click Preview or Click Save