I would like to be able to run an aging report

I would like to be able to run an aging report using a cut off date for previous months and not have the report include current invoices

I need the ability to run an aged report through a specific date and not have the report include current invoices. We receive audit requests looking for open invoices as of a specific date (fiscal year or calendar year). The current reporting does not allow me to do that. I have attached a screen print of this report run via TimeSolv with a cut off date of Dec 2024. I also ran this report from another billing system using cut off dates and the results are more accurate from our previous system. There are no invoices after the cut off date in the previous billing system.