[GNC] Upcoming/future invoices not visible on vendor report

[Jediator]

Hi GC users, I created some invoices for vendors with future dates (e.g. 
10/16/2023), so I can plan ahead to see what bills are coming.  The 
invoices were created correctly and clearly visible under account 
payable, but they won't show up on vendor report.  Is this a normal 
behavior of GC (designed on purpose) or a software bug?

Thanks a lot! -- JC