Due Date Column in Customer Statements (Unpaid Invoices)

1

Hi,

I need to add a Due Date column to the Customer Statements (Unpaid Invoices), How can I include the due date based on payment terms?

Attached is a sample statement for reference.

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image782×805 59.1 KB

2

I understand your request, but the due date is not relevant in this type of statement. The purpose is to show the customer their balance and how long their invoices have remained unsettled, measured by the days past the due date.

The information you are seeking can be obtained from the Invoices tab using advanced queries.

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3

Thank you so much! This completely solved my problem. Much appreciated!