But what about when sending out a batch of overdue statements? We want all of the overdue statements to be send out for overdue invoices, say, 30 days prior to the statement date.
What's happening is if we send the statement out March 18, for example, it includes all invoices up to March 18, even when they're not overdue yet.
We don't want to individually set the up-to date. We want all of the statements to be sent only for overdue accounts up to January 31, for example.
Can we do this?