I tried again and it does show correctly for me as well. Our A/R person said the other day that when she printed statements, the Currrent, 30 days past due, etc... columns were not accurate and I thought I had checked that too, but in any case, this does seem to work as you described. Thanks for confirming that the setup is correct. I'll check the statements at the end of this month and see if maybe she's doing something wrong in the statement window. Thanks again!