# Due Date Column in Customer Statements (Unpaid Invoices) **URL:** \ **Category:** Uncategorized\ **Created:** [March 19, 2025, 10:02pm UTC](https://forum.manager.io/t/due-date-column-in-customer-statements-unpaid-invoices/61446 "2025-03-19T22:02:22Z")\ **Posts on this page:** 4\ **Page:** 1
**Author:** ![Saleh\_AbuKishik](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/saleh_abukishik/32/35895_2.png) [@Saleh\_AbuKishik](https://forum.manager.io/u/Saleh_AbuKishik)\ **Post date:** [March 19, 2025, 10:02pm UTC](https://forum.manager.io/t/due-date-column-in-customer-statements-unpaid-invoices/61446/1 "2025-03-19T22:02:22Z")
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. ![image](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/5/9/593596128bccbfd5a3e1d9bd59a4758635f3926c.png) ---
**Author:** ![Abeiku](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/abeiku/32/44970_2.png) [@Abeiku](https://forum.manager.io/u/Abeiku)\ **Post date:** [March 19, 2025, 10:24pm UTC](https://forum.manager.io/t/due-date-column-in-customer-statements-unpaid-invoices/61446/2 "2025-03-19T22:24:09Z")
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. ---
**Author:** ![Saleh\_AbuKishik](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/saleh_abukishik/32/35895_2.png) [@Saleh\_AbuKishik](https://forum.manager.io/u/Saleh_AbuKishik)\ **Post date:** [March 21, 2025, 7:49pm UTC](https://forum.manager.io/t/due-date-column-in-customer-statements-unpaid-invoices/61446/3 "2025-03-21T19:49:28Z")
> [@Abeiku](#): > > The information you are seeking can be obtained from the **Invoices** tab using advanced queries. Thank you so much! This completely solved my problem. Much appreciated! ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [July 5, 2026, 7:59pm UTC](https://forum.manager.io/t/due-date-column-in-customer-statements-unpaid-invoices/61446/4 "2026-07-05T19:59:01Z")
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