Looking at Reports > Business > Customer Report I see a customer had 3 invoices in December of 2018. Date: 11/13/18 Due Date 11/13/18Amount: $360.00 Date: 11/13/18 Due Date 12/15/18Amount: $765.00 Date: 12/28/18 Due Date 1/28/18 Amount: $855.00 And one payment in December of 2018 Date: 12/19/18PaymentAmount: $360.00 Total Dec 2018 Invoices - Total Dec 2018 Payments = $1,620.00 BUT, when I run Reports > Business > Receivable Agingand set the "To" Date to either 12/31/18 or 1/1/19 Neither the customer nor the $1,620.00 the owe us appears. I've experimented with other "To" dates for the Receivable Aging Report but nothing seems to pickup the unpaid amount from the customer. I guess I don't understand the Aging Report and/or the "To" field so please tell me the error of my ways. Thanks.
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