Even if you put in the date you enter on the statement blank are it pull info as past due - I have to go back and change all of the dates on the invoicing to make it post into the current column. Program should be date sensitive to this field so that it recognizes the invoiced date (last computed date). You should be able to put in the invoicing date to show a current balance due area.

by: Jana B. | over a year ago | Accounts Receivable