1. In Reports, select Reconciliation Reports
2. Select Aged Accounts Receivables Report
3. Create a New report
4. Select the Calculate aging as of date
5. On the Format tab, select Criteria
6.  Mark Print these criteria on:  and choose The first page from the dropdown
7. Preview to see the default filters on the first page
8. Run an Aged Accounts receivable report from under Analysis Reports
9. Using the Preview of the first report created, select the appropriate filters on the new Aged Accounts so that the two reports match as closely as possible
10. Preview report