Hello,

I'm trying to generate a detailed aged receivables report but when I set the parameters for 30, 60 and 90 days it's showing detail of paid invoices all the way back to 2009.I only want to see outstanding invoices for the period selected.

How do I do this?

In the lower section of the Print Aged Trial Balance screen, you can choose up to 4 "Sort By" options.
Select the first one, and change it to: "Number of days".
Next, enter a range of Starting: "0" to Ending: "120" (or however many of days you want to perform your analysis).
Note of course that the report will be missing any transactions that are outside this range!

Ryan:

Do you run period end?
Are the payments applied to your invoices?

Maybe you have all of your transactions as still outstanding. This would also explain why they are included.