While I love that there is now an Aged Receivables report, there are a few issues with it.

1. It pulls EVERYBODY who has been billed in the system.

2. It is a bit finicky when trying to run it based on transaction date.

It would be nice to to be able to select only those who have an outstanding balance.

It would also be nice to have the transaction date work were if I billed sometime in July and I am running the report on 8/2/21, if it would include those charges, I had to push the date of the report to 8/31/21 to get them to show up.

It would be nice for the report to default to the current date, you can update it if you want to run it for anything else.