Can I create a statement showing past due invoice numbers and amounts instead of just balance carried over from previouse months?
Good day, @Anonymous.
I can walk you through the steps in creating a statement that shows past due invoice numbers with amounts from previous months.
You can create the statement you want with the information you need. Here’s how: 1. Click the Plus (+) icon and select Statement. 2. On the drop-down, choose Open Item as your Statement Type. 3. Enter Statement Date. 4. Choose Overdue on the CustomerBalance Status drop-down. 5. If you wish to print the statement, click Print or Preview at the bottom of the page. 6. Hit Print.