I have a follow up question pertaining to this. I did set up terms the same as the OP and the date due (15th of the month) is showing correctly on the customer statement. However, I am having an issue with invoices entered at the beginning of the month showing up at the bottom of the statement in the 1-30 Days Past Due box?

For example: Invoice entered on 6/5 for $20.61, Statement dated 7/1, Due 7/15 is showing the $20.61 in the 1-30 Days Past Due Box, but it is not actually past due until after the 15th of July.

Any input on what I can change to fix this?