You can set the aging interval to be used on the aging reports in the Settings > Billing & Invoices > Accounts Receivable screen, using the Aging Interval field. Check CORE Help Center for details.
To run the aging reports by invoice date or due date:
- Open the Report Center screen from the side menu > Reports.
- On the Configure Report > Set Display Options, choose Date From and Date To from the calendar.
- Click Run. The report displays the date intervals selected by you.