Aged Receivables Report - Future and CURRENT columns

I’m hoping someone can help me understand the difference between the Future and CURRENT columns on the Aged Receivables Report. Does anyone know the actual definitions of these two columns?

We are running the report age by Invoice Date. We see that anything that hasn’t reached it’s Due Date is in the Future column. Nothing seems to be showing in the CURRENT column. The rest is aged appropriately (30, 60, 90 days).

Any help understand this would be appreciated! TIA!

How is your Aging Report Format set up? Ours is set up as follows and I’m getting the opposite situation as you when aging by Invoice date: most invoices are showing as Current and there’s nothing in Future.

Ours looks identical to this.