Y T D Billing or Shipped If you are on the YTD basis of Billed, then this amount is what has been billed to this account since the last re-calc (usually at beginning of a new calendar year. If you do not have Order Entry, this is the only basis. To reset or recalc the YTD, use AR FILE/file maint/transaction rebuild. IF you have O/E..... Note that you may use this field for Ship to customers, even if billed to another customer. See AR menu option #7, then #3 to recalc or change the basis. Keep in mind using KISS to ship orders does not recognize the basis of ship to. It only know about updating the YTD Bill to. Greux shipping will update according to the basis.