Hi Jenny, 

If you were to run an Aged Debtors Report to 28/2/23 you will see any outstanding invoices up to that date. The purpose of this report is to help you find out how much money you can expect to receive from each customer, and the total amount that should reach you by a specific date. But not the amount you have received/processed and not allocated. If you want to view a report of money you received, but not allocated - you should run the Unallocated Receipts or Payments Report instead. 

If you have any questions let me know. I hope this has helped answer your question. 

Best regards,

Dane 
Sage UKI