I would like to run an open item report that only shows items that have not been applied. I have been through all of the reports and cannot find one that does this. This is such a simple report I cannot believe it is not there somewhere. To give you a little background, I ran my monthly A/R aging for 3/31/05 and would like to start making collection calls on the past due accounts. As an example one particular student has $579.39 in the over 90 day column. I don't know if this is one invoice or five invoices. When I call the parents I want to be able to say that items A,C,D, and G are over 90days. I just got off the phone with customer service and she is going to try to set up a query for me. Any help would be appreciated. Thank you, Allen

As a follow up per Blackbaud this report is not available. I don't understand :( Allen

I don't know much about the A/R side of things (I'm in A/P), but our A/R manager says that there is a report under REPORTS---ANALYSIS REPORTS and create a new report. Then choose what you want in the report. But of course, if it is not there it may be something that we bought as an add-on. No one here knows for sure. Don't know if this will help or not. Good luck.