By default, the Aged Receivables and Aged Payables reports default to the last day of the current accounting period. To overcome this, select the aging report via the Reports menu, and the click the Preview button. Change the Date to Today, and then click OK. Once your report appears, click the Save button and assign a unique name, such as My Aged Receivables.
Mar 26
Aged Receivables/Payables Report Date
