Scenario: Craig likes to track the historical A/R status each month to keep an eye on what is owed to him. He just ran an A/R Aging Summary report for the end of the previous month. On the same day, after running the report, he receives a check payment (#0934) from Red Rock Diner for an overdue invoice. He processes the check payment, then refreshes the report and sees it's still showing as outstanding on the report. What could he be doing wrong?