Aged/Overdue Days on Customer Transaction Report

My customer want a transaction wise report (Customer Transaction Report) which contains aged/overdue days with amounts at the bottom. Just like it is shown on Customers Due Invoices Statement. Is it possible that I create a Customer Transaction Statement which contains aged days at the bottom just like it shows in due Invoices Statement/Report?

Welcome to the forum @Fanestta,

It’s not possible since the data exposed in the Customer Statement (Transactions) report is not enough to produce an aging schedule.

Alternatively, you can send two customer statements, one using the Transactions format and another using Unpaid Invoices format