Why are there no amounts appearing in the "Current" column of the Aged Receivables Summary Report?

Thanks, for that Sally, but I have been through all the terms setups, as I realized they are the basis of these reports, but as they work on 30 days, or a certain no. of days, I find that I have to change the terms setup when I am printing statements as it doesn't register according to the month end, as not all months have the same no. of days, if you get what I mean.  There is no facility to set the terms for a monthly due date, just the number of days, which is a bit frustrating.  But with the AR & AP Ageing reports, there are absolutely no current amounts, only 1-30 days, unless we enter an invoice for the current day, then it appears in the Current column, but disappears the next day.  I have tried to vary the filters, but none of this works, so I have to export to a spreadsheet and delete the "Current" column to get a true printout.......... Any further suggestions?? :-) Is it something I have not looked at yet??

Cheers,

Ruth

Thanks Sally,

We do operate on EOM terms, which I have set for 31 days, and 30 days for due date for next month if issued within.  This has fixed the Statement problem, sort of, as I find that if for example, the end of the month is Feb, then I make the statement period from 1st of the month to 2nd of March, and that works fine.  But it still doesn't fix the problem with the AR & AP ageing summary report.  There is still no current figure in the first column.  I know it is something I am not doing, but have run out of options so far......... :-)

Cheers,

Ruth

Hi, Sally, 
The fields in the Customers' Statement template are not recording properly, as there are no amounts in "Current" which should be all invoices in the current month.  This is why I deleted the Current column and replaced it with the '1-30 Days past due' data field, and the '1-30 days Past Due' I have replaced with the 30 - 60 days, which I now call "Next Month".  But this still does not work as the previous months' (Jan) invoices, do not tally up with the amount in the '1-30 days past due'.  The last few invoices are coming under the 'Current' amount.
What am I doing wrong?????? It is so frustrating - I though I had it all worked out.  Now I have to send statements out for last month and they are not printing properly!  Is this normal for other Reckon users?  Do you know how I can fix this?
Kind regards,
Ruth