Can I show invoice numbers for overdue amounts on statements?

Rachel_7689706

When running customer statements the statement begins with the opening balance and then lists all the invoices for the current month. The overdue amounts appear at the bottom of the statement in 30/60/90 days. Is there a way that we can get the overdue invoice numbers listed to appear on the statement? Thanks

Linda ABC

If you choose to run all transactions for a specific date range thats when you will get the opening balance - there is another option you can tick - which just shows any open invoices instead of all transactions - so only the unpaid ones will appear.  check your settings on the statement screen on the top left corner for the box to tick for all open transactions instead of a date range.  

Rachel_7689706

Thanks, Linda - that is perfect!