Thank-you Bruce and Michael, I went to great lenghts using both of your ideas and I've now updated all of our customers who have been changed from COD to NET21 in the last year to a new terms code called NET21N so we can keep a closer eye on them. After all that, I never realized that I would be unable to filter the Overdue Receivables report in AR by the customer's terms. I guess I should have check that first! So, now I'm wondering if anyone has any ideas how I can produce a report that will show the Overdue receivables of only the customers who have a the terms code NET21N. Is there a table in Gridview that will do this easily? Any suggestions??
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Susan Tennier
TDL Canada
Trenton, Ontario