Thanks for the tips. At first I was going to say that the invoices had to be printed. I manually check each invoice against the commission report, so I would know if one had not been printed. Then I checked the "Moved to History" as you directed; and the transactions in question had "no" beside them. So I asked them to be printed with the "reprint" selection turned off, and they printed. I will have to wait until Monday before when I do "Day End" to see if they get "Moved to History". On further checking there are more invoices and credits with "no" in the "moved to history" column. This is the explanation that I have come up with. After printing invoices there is the box that pops up "Everything printed OK." The default answer is "No". If you get distracted and push the enter key, the message goes away. You have your printed invoice, so everything is okay. I think by answering No to that question, the program is saying these invoices have not been printed and so they are not complete and can not be "Moved to History". Do you agree? I will let you know on Monday how I make out with day end processing.