The selections you make in this window change the current report. You can
make as many—or as few—changes as you need.
This setting determines how QuickBooks calculates a customer's open
balance in the aging report.
Select Current to show the customer's open balance as
of today. All payments received through today's date are reflected in the
open balances shown in the report.
Select As of Report Date to show the customer's open
balance as of the ending date of the report. This lets you view your
customers' open balances as of a date other than today. Payments received
after the ending date of the report are not reflected in the open balances
shown in the report.