Aging Reports are generated based on two different criteria Invoice Date and the other is Due Date.

Select the Invoices and click on Aging Reports as shown below.Aging report display the period based on the aging data of pending Open Invoices.

https://s3-us-west-2.amazonaws.com/secure.notion-static.com/fcacdd86-d8a5-444e-b656-d0ddd5a81df6/Aging_report.jpg

Aging Report(Invoice Date):

https://s3-us-west-2.amazonaws.com/secure.notion-static.com/41c65342-3847-4a03-9559-c1e4f03a7b33/aging_1.jpg

Aging Report(Due Date):

https://s3-us-west-2.amazonaws.com/secure.notion-static.com/aff27c0d-a9bd-42c3-941c-73a502f54861/Aging_2.jpg