We extend net 30 but it is a very large company that was bought by another very large customer and they bascially pay whenever they want. They are getting better but the are now paying July invoices. Trust me they have never paid an invoice prior to 85 days, so I don't think that is the problem with the Averaging in this case. What else could be causing the strange averaging???? And although it is wonderful that a report can be done in Crystal, we don't have Crystal for Adagio. I was actually depending on this information when I have been giving credit references.