Reports Aged Payable and Aged Receivable

I jumped to Server Ver 19.10.10 from an older version from Aug 2019. I noticed in the reports for Aged Payable and for Aged Receivable the Blue “Active Link” Totals are not available. I found these extremely useful to quickly establish the make-up of the totals and what accounts or Invoices are outstanding.
Is this a regression or has this function been discontinued in the updated Manager versions?


This has been superseded by the ability to include the invoices in the report itself

OK right … Thank you for that … Gives a bit more than expected… OK … Shucks, yes, cool… Cheers yeah, pristine!