Sort Receivables by Invoice Date in Sage 100

SOLVED

Does anyone know how to age receivable invoices by invoice date instead of by due date in Sage 100?  All the reports I've tried in 3-1-3-Receivable Aging age by due date.  Our bank wants a period report aged by invoice date.  I've been using 3-1-3-26-AR Invoice Aging~Land sorted by Client Alpha/Job Alpha.