Can I show invoice numbers for overdue amounts on statements?

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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
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Rachel

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Posted 1 year ago

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Linda Putland, Accredited Partner

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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.  :)
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Rachel

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Thanks, Linda - that is perfect!