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!!!
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.