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

QuickBooks Pro 2012
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?


Current = today's invoices.    Not sure if this works for you, but try changing your System clock to tomorrow.  This will move today's invoices to the 0-30 column.  But it will also mess up any invoices that are exactly 30/60/90 days old, by pushing them into the next bucket.

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