How do I modify my A/R aging summary to show the current invoices in the 1-30 days and to remove the current column
Aging is set for invoice date.
When I run a AR Aging summary I get a current column AND 1-30 column
Current column has all -0-'s & 1-30 has correct info. I want the Current column to go away. it is not needed with these settings.
How do I remove that column without having to export to excel?