Hi,

Thank you for your responses to both questions. I think Steve will be able to use your suggestion utilizing a named item file for our commission report.

My first question however is more involved than I presented. I need a report that will show us on a weekly basis, what customers require billing "by" specific dates every month. When I enter a note in JC I can certainly put in the date of the month that the billing is due for that month, however, we may have subsequent invoices that will need to be billed over the course of perhaps 8 months, or even a year - and we need to know what day of the month those invoices need to be at the customers office to be included with that months requisition for payment. For each job, the date of the month our invoices must be in, would remain the same.

I don't know if I'm making my request clear. It's just that we've missed deadlines too many times and I would really like to avoid doing so going forward as it affects when we're paid.

Any help is very appreciated...as usual.
Thanks!