Report 10040 Aged Accounts Receivable

I am try to modify Report 10040 Aged Accounts Receivalbe to let customer with 0 balance shown on the report, too. Origianlly, customers with 0 balance will be skipped on this report. Is there any way I can let them show on the report,too? Thanks!!

Please read topic “Form filtering /checkbox help” in this forum. Marcus Fabian phone: +41 79 4397872