This is in the way of responding to Lynn's eMail urging us to post any problems:
 
When I print Vendor Agings in AP-I in a non-text mode (T6APl1.RTM), I've noticed that this mode prints the Due Date and the Invoice Date as the same date (of the invoice), rather than the due date printing as the scheduled date I entered in AP-B or according to terms entered in AP-A.  It works fine in text mode, but I would rather print in the newer, nicer-looking format of the non-text mode.  Can this be fixed?
 
If not, could someone point me to the report name/number of the Text Mode vendor aging report, as it does not show on the screen for me before I print, and I'd like to go into the Report Editor and change the report name?