Can someone explain if something is wrong with the AR default report?
below is a screenshot of my AR report as at today.
As you can see, all of the invoices point to Current column, there is none on any other column. Which is not true since most of these invoices will have aging of 30 days and more.
An example of one of the invoice (INV/2022/0058) is below (which should be due in 05/23):
Is there something wrong with the report? or the way im inputting things?