At the end of 2006, I had several customers that had balances 90 days past due. After I closed out the year, and started working in 2007,I had two problems occur. The first problem was that when the customer balances carried over to the new year, their balances showed up as being current, not 90 days past due. I have no way of knowing who was late or current without looking at the aging report I printed at the end of December. Why didn't those balances carry over into 2007 as 90 days past due? The second major problem I had was that when these customer balances carried over from 06 to 07, they showed up in the 'charges/tax report' that I ran at the end of January. I use this report to get my total sales for the month to report to the state for sales tax purposes. These balances from the previous year were obviously not a sale and had to be subtacted form this report, which was a waste of my time. Did I do something wrong or does the part of the program need fixing?