Payable and receivable report generating

Would it be possible for these report to be forward with due dates and not backward with overdue and and coming due.

If you want status of upcoming payments due, the invoice register will give you that as long as you have entered due dates when creating invoices.

Thanks tut but i would like to see when i run the payables report the dates which payables matured or are going to mature and not the status like upcoming due,1-30 days overdue,31-60 dyas overdue e.t.c.

Hi tut
the format of report generating i was trying to explain about is like that.which is forward shows the days remaining and dates