How to have the aging list display in the same sort order as the create checks screen
The Create Checks screen is sorted by Due Date. The A/P Aging Detail By Period Report is sorted by Invoice Date. The Bill List Report may be sorted by Due Date and is a better report to use for this purpose.
If you want a report that is sorted by due date as is the Create Checks screen, the Bill List Report is better suited to your needs.
To get this report, go to Reports → Transactions → Bill List. Filter the report by Due date and choose Unpaid and Summary.
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