Open Invoice Reports

"Received" date has nothing to do with anything financial. Transaction Dates control what reports; and then Cash or Accrual Basis.

Invoices = AR.

Bills = AP.

Look at the Date you entered on the transaction, and consider Basis. Open AP and AR don't typically show for Cash Basis reporting. That's the point.

You can see the open invoices as they were on a prior date.

To do this, start on the default Open Invoices report, click Customize Report, and then on the Display tab click Advanced, and then "Report Date" under Open Balance / Aging.

Then on the report enter the desired date and QB will recalculate the open balances to exclude activity after that date.