Hello there, Sharon. I appreciate your patience in following the steps provided by my colleague. Allow me to provide you with more details about the A/R Aging Detail Report you're running. 

Since the invoices are still not showing, let's customize the report further. You may change the aging methods:

• Current. Based on today’s date (current status).
• Report date. Based on the report date (status on a specific date).

And also the number of periods:

• Total number of aging periods (4 periods: 1-30 days, 31-60, 61-90, 91 and Over)

Please refer to this article for detailed information: Run an accounts receivable aging report.

Additionally, you can also check this article to personalize your reports: Customise reports in QuickBooks Online.

Let me know if you need further assistance with your reports within the program. I'll be here to lend a hand. Have a great day!