When I run statements I start with the current date for statement date.  I check off all OPEN invoices and then I run it by Preferred Send Method. I do email, first then mail.  Our terms are net 10 days.  I always get complaints from customers because it show current and they don't want current invoices.  For example, this week I sent out statements on 8/4 and a customer received an invoice from 8/3.  What am I doing wrong? I have "all open transactions as of statement date" but nothing in the date section. Help please!