Would it be possible to add credit notes in Customer Statements (unpaid invoices)
I now see that credit notes are not included in this overview. That means this overview does not show the right payable amount by customers
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The unpaid invoices statement includes exactly what the title implies: unpaid invoices. It is not an overview. Just as credit notes are not included, neither are receipts against sales invoices. Notice that the final line is a total of unpaid invoices, not a balance due.
If you want an account balance for a customer, use the transactions type of statement. It shows everything. And the final line is the closing balance.