[GNC] What report shows all amounts owed in one receivables account?

[Adam Mackler]

Hi, sorry if this is a basic question, but I have not figured it out from the documentation.

How do I generate a report that shows all amounts owed as recorded in a given receivables account, itemized by invoice, showing the amount remaining due for each invoice and the amount of time past the due date for each invoice?

I tried Reports → Account Report from the register of the receivables account, but I got a blank tab with the header "Receivable Aging." The title sounds correct but the blank tab is not.

I also tried Reports → Receivable Aging which did the same thing.

I have multiple open invoices recorded in that receivables account, and I want to give the customer an account statement showing what he owes and how much is for which invoice (some invoices are partially paid). How can I generate such a report?