We are unable to create a report for projected remittance on a specific date (ie, how much will actually be charged via automatic payments on a particular billing date). As billed doesn't help because it includes items that are billed in the future but may have already been paid. Especially when we collect deposits in April and they are billed in August, we have to jump through hoops to try and figure out exactly how much money to expect coming in. Our accounting department is constantly frustrated by lack of this report.