I’m Using QB Pro 2010. When I receive a bill from a vendor, I enter it into the Accounts Payables as of the invoice date and set the terms for that vendor, i.e. Net 30 and the due date. However, on the Unpaid Bills report I noticed that it ages from the invoice date, not the due date. Is there any way to show aging from the due date?
Yes there is.
Go to Edit>preferences>reports and graphs>company tab>mark bubble for age from due date.