Is it possible to hide due date on customer statement
are you asking for the customer statement or sales invoice?
if it is the sales invoice, then it is explained in the guide.
The transaction-type customer statement has no reference to due dates whatsoever.
The unpaid invoices-type customer statement does not mention due dates. It lists days overdue. If you are trying to suppress that information, you would need a custom theme. Very likely, that theme would end up only being usable for customer statements of that type.
If all you want is a list of unpaid invoices, click on the
Invoices number in the Customers tab and copy the rows you want. Then paste into a spreadsheet.