Due date on statements

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  • Updated 2 years ago
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When you create a statement in Reckon One it has a Due Date field but nothing shows. When you go to manage statement template it only lets you add a logo - so how do you get a due date on the statement???  After all if the field is there it must be there for a reason!!!
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Posted 2 years ago

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John G, Information Support Analyst

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Hello Steve,

Thanks for asking.

The Due Date column on the Statement shows the due date of the invoice.  there is no separate due date for the Statement.  If you would like to show a different date to the one on the original invoice, you'll have to update the due date field in the invoice.

Hope this helps.