Can anyone please help me with the following issue. Im pulling my hair out in frustration. To produce statements at the EOM, I enter my Statement Date as the relevant EOM date, and choose "All open transactions as of Statement Date" all the invoices for that month show as overdue 1-30 days and not current, except for any invoices entered on the last day of the month. If I change the Statement Date to the day before the end of the month, then the total shows up in Current, but obviously drops any invoices entered on the last day of that relevant month. Our payment terms are 30 days from EOM, I have set up terms as date driven 30/30 (had also changed this to 31/31 - no difference), I have entered the correct terms to all customers. I am so frustrated by what should appear to be a very simple process.