What are the steps to have a detailed AR Aging report from Smartlist where it will correctly show the aging buckets? I'm able to add the aging columns, but it looks like it's a summary by customer instead of detailing each individual invoice aging. I've tried Sales >> Customer, Sales >> Receivables, and Sales >> Sales Transactions and none of them are showing the correct aging detail.
I did some research and found this thread, but I'm confused as to how to set it up in SmartList Builder.
https://community.dynamics.com/gp/f/32/t/41334.aspx
I'ved attached a picture