Don't cloud the issue and include next periods transactions on your past due report! See just the transactions you want based on transaction dates with RDD - Date Sensitive Past Due Report. If you are keeping Historical Data, print each month's Past Due Report using each month end date as the exclusion dates and analyze the trends in your Past Due accounts!

When printing Past Due Report you will be asked for an exclusion (cutoff) date. Transactions after the exclusion date will be suppressed. The exclusion date will default to the end of the current month. An exclusion date of 01/01/00 will include all current transactions, regardless of the date entered.