Is there a way to choose how the AR trial balance ages the receivables? It seems to age based on invoice date, not the due date as I would like ... for example, we send out many (not all) invoices in January that are due March 31 ... the April 30 aged listing shows a huge amount over 90 days that are really only 30 days in arrears ... if I could ask the program chose due date for the aging process, that would be excellent. I can't see how do do this .... is it possible in the latest greatest 8.0 AR? Thanks!!!!