I want to supply a Customer Statement (unpaid invoices) to various Customers however I’m having an issue.
I want to select dates from 16/06/2018 to 30/06/2018 as there are 4 x unpaid invoices.
When I select 16/06/2018 it shows _two previous invoices that have been paid_why is this happening?
When I select 30/06/2018 it shows the two previous invoices that have been paid again plus unpaid invoices up to the 30/06/2018.
Am I doing something wrong here and why is it showing unpaid invoices that have been paid.
Can I select a date range just for those unpaid x 4 invoices.