Another grouping of Aging Accounts Receivable report

[erik_h]

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

???



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