I have the 5/17 update and apprecicate that you have eliminated the  - inv date "00/00/00" Inv # "0" and amount "00" - in the last line of the payments section.  A new probelm has poped up though- the last invoice in the list of invoices paid  has 0 as its invoice number instead of the correct invoice.  I guess it is taking it from the payment invoice number which is 0.  Could this be fixed?  

Thanks! That's great to know.  Is there a patch that I can apply or can I only get it if I install the 6/20 update? (which I am not ready for)

We are also having an issue with some payments not printing for some customers.  I have looked in maintain database in BKARCHKF and all the payments show up but the statement omits 2 payments which fall right in the middle date-wise of the ones that do print.  I can't see any difference in the info of the ones that printed vs the ones that didn't.  
This is the same problem along with above threads that is mentioned in Dave Waldmann's "Still Statement Problems" under Update Suggestions.
 It would be great to get a response!

Not ignoring you Cathy, have had a couple of other reports of not all payments being included but haven't yet figured out why.

End of the month is fast approaching, that means statement time just around the corner-- any progress?