Can someone explain to me why I would be seeing an invoice posted in a period, show up on the Aged Trial Balance but not the Overdue receivables?

See attached.

Why would it be overdue?
David

Aged Trial Balance is by Invoice date. Overdue Receivables is by Due date. Check these specific dates on the invoice in question and the options you are using on specific reports ("Aged as of" vs "Calculate as of").

"Calculate as of" will ignore future dated trans. could that be it?

Pete

PS: Not seeing the column headings, but the due date looks like it would be March 2014, that wouldn't show on a Feb 2014 "Overdue" report, would it?