It would be most helpful if the breakdown of Accounts receivable into aged receivable groups (0-30 days, 30-60 days, etc.) could be put back in the Summary. That was perhaps the most useful feature of the old Summary page for me, being able immediately to drill-down in A/R groups by age and see first thing how far behind I am in my collections and who owes me how much for the longest, without having to run an A/R report.
@Lubos: Can at least that little piece of the old Summary be put back, please, perhaps as a Show aged receivables option (and perhaps also Show aged payables), co-located under Summary’s Set Period button with the new Hide account codes option? There could even be a hyperlink from the Summary to the current Aged Receivables report:
