1. If you save your settings in AR-E and you save
    '... Aged Statement Format?' = Y and
    '... With Zero Balance?' = Y
 
    Then next time you run AR-E, '... With Zero Balance?' changes from the saved Y to N after pressing return on  
    '... Aged Statement Format?'.
 
2. If you have an invoice that has two or more partial payments posted to it, then down in the 'Payments in the last xx Days' section,
there is a balance in each payment line.  Here's an example:
 

 
3. Overpayment in the last line of the statment is missing the 't'.  I already set the field in the RTM to 'Autosize'.
    It must be truncated at the data level (at 10 characters?).
 
4. The Check # column was chopping off characters.  I also set this one to 'Autosize'.

All of these issues have been confirmed.  Now working on the fix.
 
Mike