HI, I need to run aged debtors report by invoice date, but QuickBooks shows the aged debtors by due date - how can I change this?

Hello Kaloyan-s-valknu, thanks for posting on the Community page, what is the name of the report you are looking at exactly? for example, if it was the A/R ging Details report the first column that says date is the date of the invoice date. If you have a look at the little cog wheel on the reports you can tick what columns of information you want to see by ticking them and ones you dont want to see by unticking any of them.