To Do List - Accounts Receivable

Thanks, but have you tried to run the report physically?  It does not work. 

The Aged Receivables Summary report does not have the option for the due date, and the detail report does but it has it grouped by Customer, not what Invoice is next due in, which the client wants for cashflow purposes.

I am dealing with a client that I need to "keep it simple" so the To Do List is the best report if it worked, it's just the press of one button, not dates or filtering required.

The Accounts Payable To Do List Report lists every unpaid invoice entered and their due date.

The Accounts Receivable To Do List Report only lists the unpaid invoices that are currently overdue .  On screen it shows all unpaid, when I go to print the report - it does not print what is showing on the screen, which it should.  When the report comes up it only shows overdue invoices and the Overdue Balances Only box is not ticked.  I have ticked then unticked to see if it is a glitch and the report is the same either way.  Only the overdue invoices are shown with an asterix.  What is the point of the asterix if they are the only ones that show.

I have also done this will multiple different client files with the same result so not just this data file.