When I search on reports, it is giving 2 choices Accounts payable aging summary or Accounts payable aging detail.
On the summary version, the gear icon is asking only for a compact option
On the detail version, the column date is already checked.
Let me explain more about my situation.
On the Payable aging summary, you a column for current, 1-30 etc.
Each invoice is classified in the column with the due date instead of the invoice date.
Example.
Invoice 123 dated March 5, 2019. Due date is April 4, 2019
On today's report, you would normally see the amount due to this invoice in the 31-60 column but it is showing in the 1-30 because it is classified by the due date.
Let me know how I can fix that.