Thanks for your help Tim!

We are using the 5.9 software. Just so Im clear on the right way to do it, thias is how you want me to do it: keep all of the charge account invoices on the WIP screen until the end of the month. Then at the end of the month, post the invoices and use batch payment when the check comes in the mail.

We just started using Mitchell a couple of months ago and are still trying to work out all of the issues. We were hand writing invoices up until we got Mitchell. The problem im having is late fees for charge customers are getting applied 30 days too soon. The way the owners deal with charge accounts...