Could someone tell me if you know how to do the following:

Change the A/R Aging to be aged by the SHIP DATE and not the due date or transaction date.

Be able to view a customer balance in retro. In other words If I want to know today what a customer owed me at the end of january. If you change dates you just get what is open NOW and not what was still open as of the 30th of the month.

HELP PLEASE!!!! ASAP. Boss breathing down my neck about this.

Thanks,

Daisy

I suggest you look try the resources/links I posted in the following thread:

http://www.gossamer-threads.com/...g=Quickbooks;#261561

This is really _not_ a Quickbooks forum. ;)
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Buh Bye!

Cheers,
Me