We have many companies that have different payment terms; Net 30, Net 45, Due on Receipt, etc.) The past due report only shows for a selected number of days. It would be nice if the report was created by what the customers terms are so a customer that has a Net 90 would not be considered past due if it has been open for 45 days. Or at least list what their terms are on the report. This way we don't need to waste our time contacting past due customers if they are actually not past due or assessing finance charges for past due accounts.