aging report

[hadi]

Hello
I recommend create a aging report for invoices like below;

	Current	1-30 Days	31-60 Days	61-90 Days	> 91 Days
Company1 - ID	500$	300$	0	0	0
Company2 - ID	300$	100$	0	0	0
Company3 - ID	0	0	0	200$	30$
Total	800$	400$	0	200$	30$

Thanks