Noted one issue regarding the printing of statements. The open balance print out does not tally with the open invoices report.
For eg. As at 30 June 2019 customer A is owing me $100. A pays me $50 on 1 July 2019.
On 2 July 2019 when I print the statement as at 30 June 2019, the statement will shows customer A owes me $50 instead of $100. This is because the system generates statement as of current date instead of report date.
Anyway to edit the statement to print as at report date?