I have done the process of printing the aged AR list and then selecting only the accounts that owe for statements, but I have close to 100 customers that I have to do this for, and over 200 customers in the system so it's very time consuming. I read through a few posts that say to change the setting in options to include payments paid in _ days to 0 and I have done that but it still is not working.
This is a serious flaw that is driving me nuts, any help?