We are a growing company and are using special terms (i.e. Net-3/60 or Net-30/60/90) more than we ever have, however, we have run into a huge problem. When I run my AR Aging it does not reflect those special terms. For example, say the invoice is Net-30/60 terms, if the aging were correct it would show half the amount in the current and the other half in 30 days, however, it shows the full amount in the 30 day column. So I have to manually go back and check each invoice for special terms or run a special report to