I run QB Premier 2005/2006 Australian, my unpaid accounts receivable don't automatically move across from 30day to 60days etc. I find that to prepare an ageing report or statement I have to have it set 2 days after the end of the month. I have all accounts set as 30days and the terms are set as Date Driven Net due before the 31th of the month, due the next month if issued within 31 days of due date. What have I done wrong.
Greg