Thank you very much for your assistance. The roadblock is that I have invoices with different terms, some with Net 30, others with Net 60, for example. I am wondering how to filter for invoices past their due date. What I find with the report you suggested is that "aging" starts with Day 1. So, if I filter for Aging > 30 days, the report does not make a distinction between Net 30 and Net 60 Invoices. Because of this, I am uncertain if an invoice is past due without looking at each one. 

Is it possible to generate a report that will list only the items that are past due (based upon varying terms)? The Bill Tracker will allow me to view the "Overdue" Invoices only, so QB has the capability to distinguish. However, I cannot find how to generate this information in a Report. 

Thank you,

Dana