To Do List - Accounts Receivable

I cannot get the Accounts Receivable To Do list to print out a total of every Sales Invoice owing.  It will only print what is overdue at that given day.

When I select the To Do List from the Reports menu, the "Overdue Balances Only" box is not ticked.

The Accounts Payable To Do List prints every Purchase Invoice that is not paid (overdue and not overdue)

What am I missing???