Show the Job Name in the AR Aging Detailed Report when the preference Consolidate Jobs on Sales Transactions = True (Setup > Accounting > Accounting Preferences > Items/Transactions > Sales & Pricing Section).
1. Navigate to Reports > Customer/Receivables > A/R Aging > Customize Detail.
2. Under Edit Columns, open the folder Unpaid Receivables Transactions folder.
3. Then open the subfolder Entity (Line) and select the field Name.
4. Click the Save or Preview button.