AR Aging by due date

SUGGESTED

Have a client that wants their AR Aging based on due date.

So invoice due date was 6/26. On 6/27, the client expected to see the invoice amount moved to the 30 day bucket.

I seem to recall that the invoice will move to the 30 day bucket after the terms had expired.

In this case, we should see the invoice move on 7/25.

Anyone familiar with this, seeing the same issue/behavior.

Client running Sage 100 Advanced 2021.

Thanks  all,