So, it would be useful if the footer of the customer statement, showing “Aged Receivables” the total amount of invoices Currently due, 1-30 days, 31-60 days and so on.
Please do not divert topics with unrelated questions. Your question had nothing to do with invoices and arrears topic where you posted it. It has been moved to its own topic.
To answer your question: Customer Statement (Unpaid Invoices) is a completely different report from Aged Receivables. The Customer Statement (Unpaid Invoices) report already does have totals for each range of days overdue. The Aged Receivables report also has totals by days range.
It would be helpful if you looked at the report(s) before suggesting changes.
Thank you Tut.