Another grouping of Aging Accounts Receivable report

[John Morris]

I don't have an answer for you, Erik_h, but I too have the same request. I look forward to the responses.

Best,
John

> On Jul 6, 2015, at 2:29am, erik_h <erik at haagensen.no> wrote:
> 
> The default Aging of Accounts Receivable report groups the not paid invoices
> in:
> Current, 0-30 days, 31 - 60 days, .........  Total
> 
> Can I redesign this report to have, let's say:
> 
> Current, 0-8 days, 9-14 days, ...... Total
> or with other limits