Report showing funds collected from customers in each category (Past 30, Past 60, Past 90, Past 120)

[robert_y]

Trying to look for a report that will show payments from customers on invoices that were overdue in the categories mentioned in the subject line.  Is there one that already exists or can someone give guidance on creating one?  Thanks!

[MirandaMel]

 You could try using the AR Transactions report and add extra columns for payments to see if that gives you the data you are looking for.

[robert_y]

Thanks for the tip, Miranda!  Not quite giving me what I'm looking for but it seems pretty close.  I'll keep digging!