In the Accounts Receivable Aged Report - Selection Criteria, you can check the tickbox 'Display Customers with Zero Balance' and ' Display Reconciled Transactions' to get the desired result.
If you are looking for the Print document, then you can click on 'print Preview' icon in the Main Menu and select the print option as 'Detailed Receivables Ageing Report'.
Check if it helps in some way.
SAP Business One Forum Team
I do understand that I need to go to Financial but from my main menu I attached in this string how do I get to the Financial menu.I think if I get this bit I would be able to pull out this report.
This report should also have different colums for different agings 30 days 30-60 days 60-90 days etc
Thanks for your patience