Payments made after the 'Calculate Aging as of' date show on the Aged Accounts Receivable Report. If this is not desired, we will need to make sure that the date range used in the Transaction Date field on the General tab of the report parameters is the same as the date used in the 'Calculate Aging as of' field.
1. In Accounts Receivable, select Reports, Analysis Reports, and select New 2. On the General tab, select Specific Date for Transaction Date, making sure this is the same date as the Show Aging As of date