Overdue on Customer Statements

Can i remove the the Overdue on the Customer Statements?
1-30 days overdue 0.00 31-60 days overdue 0.00
61-90 days overdue $ 0.00
90+ days overdue

Thanks

No. Report content is hard coded.

Thanks for the quick response
That’s unfortunate as it would suggest that we run accounts to 60 and 90 days which we do not.

No, it just allows you to show the aging of invoices if they remain unpaid longer. Payment terms are not determined by a statement, but by the original invoices.