Helping you run the Accounts receivable ageing report according to invoice dates is my priority, finance-bonganit.
To answer you're question, yes, you can run the reports according to the invoice dates and not their due dates. To do this, you'll need to customise the report.
Click Reports in the left panel and search for the Account receivable ageing detail report. Click to open the report.
On the report screen, click Customise.
Go to Rows/Columns. Select the Date and drag it to the top.
Hit Run report.
The Date column on your report is based on your invoice dates and you have a separate column for the Due Date.
To get more ideas on how to customise and utilise your reports in QuickBooks Online, you can visit the following article: Customise reports in QuickBooks Online. Also, this will provide you a link on how to manage and share your custom reports.
If I can be of help while working in QuickBooks, feel free to let me know by adding a comment below. Have a great rest of your day!
Thank you so much for the reply, but what I am asking is that the invoices age per the invoice date and not the due dates. For example a May invoice would fall under 90 days if you run the report today, but currently a 90 day term invoice fall under current instead?