Hi MC16
The Aged receivables reports will take all open invoices irrespective of the invoice date and ages them according to the date that is entered in the As of date when running the report. This means that what you are seeing in that screenshot is correct, ie, the age of those highlighted invoices at 03/03/2023 is 90+ days. An asterisk next to the Due date indicates the invoice is overdue.
Please let me know if you need further help.
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