Most of our customers are in our AP system at 30 days.  Our new owners want them paid at 45 or 50 days. I usually use AP-E to print invoices by due date. And I would use this Friday's date which would give me all customers for me to pay within those 30 days. Short of paying checks a week earlier and holding them, I can't figure out how to pay them at 45 or 50 days. I don't want to do them individually or go in and change all the customers defaults.  And changing the date has the AP ageing at one amount and the GL at another amount. Any suggestions?

Thanks.  That's great