Customer statement not showing invoices paid after statement date

The Customer statement currently shows a zero balance instead of listing individual paid invoices because the payments were processed after the statement's generation date.

Since the statement is not displaying these paid and unpaid transactions as expected, please try logging into your QuickBooks Online account using a different supported browser. This will help rule out temporary browser conflicts or cache issues, allowing the system to load with a fresh session.

If you have additional questions or concerns, you can leave a comment below.