Aged Receivables Report: "As of Date"

Aged Receivables Report: "As of Date"

Changing the “As of Date” to a previous date will display the report as it was on that date.

Previously, backdating the “As of Date” would only display what was unpaid as of that date.  Now, it will show everything that was owed as of that date (whether or not it has since been paid off).

You can also create statements that are true to the "As of Date".