Henry, it seems that if you want to pay bills you can’t be in a report view even thought all the accounts in that report are typed as accounts payable. Same goes for accounts reveiveable. I have a worked around this limitation by renaming the accounts in a particular report with a prefex so they all group together in the name column. For instance I have a report called rents. These are all typed accounts receivable. To group them all together I renamed the accounts in that report with a prefex “R-(accountname)” to distiguish them and group them when I open the accounts receiveable folder. Now I can block them all and print the monthly statements for the group. This seems to work for me. We’re still climbing the learning curve!