I was going to add this as a request, but I see that it has been requested back in 2023! I would like to make an urgent reminder that this is important to many of us, just as others have described! I'm sure your team will come up with an awesome solution soon! :)

Agree with Nicole, Supreme Diesel and Ken Anderson. "Future" may make sense with a segment of those using Protractor but In automotive repair, anything billed with terms of Net 30 days (which is ALL of our customers with a charge account) should show invoices billed within 0-30 days of statement date as "current"

We should have the option to customize this setting to what works best for our specific needs because it is confusing to customers.

Also, the columns should be current, 31-60 days, 61-90 days, 0ver 90 days. Also need to be able to pull the AR aged and AP aged to a date of choice. Many times it is requested to have the report pulled for a set date in the past.

If nothing else, at least have an option to "Show or Hide" the column if it really doesn't apply to your business. The data will still be there but not sent out. I have to agree it has caused confusion when we send out statements.

It’s pretty common for some industries, tire suppliers often offer termed invoices for winter bookings, this is where we would most often see it in auto repair.