Receivables Aging Report - HowTo

[rvportugal]

Dear all,

I´m trying to evaluate the expected incoming over the next months from
posted invoices using the receivables aging report. As a result I have all
invoices from a client being summed up in one single period of 30 days. I´m
a newbie to finances and GnuCash, so any help will be very appreciated!

Here what happens, I created 3 invoices for a J. Doe on the Feb 20th, 2010
(“Date opened”). They were posted with “Post Date” as 20/02/2010 and “Due
Date” for 25/02/2010, 25/03/2010 and 25/04/2010, respectively. All “Post to
account” to a “test” A/R account. Each invoice of R$500,00 (Brazilian
Reais).

If I create the report on the Feb 22nd , I have this:

	Company	0-30 days	31-60 days	61-90 days	91+ days	Total
	J. Doe		R$ 1.500,00	R$ 0,00	R$ 0,00	R$ 0,00	R$ 1.500,00
	Total		R$ 1.500,00	R$ 0,00	R$ 0,00	R$ 0,00	R$ 1.500,00

I would expect to have R$500 in each period ranging from 0 to 90 days. Am I
missing some basic concept here or is it something about the way I post the
invoices?

I´m running version 2.2.9 on Windows 7, UK date format, Portuguese-Br.


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