Pending invoices statements of a customer for a specific period?

1

Hi

I send an invoice every time a service is rendered to a customer. Some customers has said that they will pay me every 15 days. So i have to send a pending invoices statement for eg 1st to 15th March 2022. Due to my busy schedule, i may not be able to send this on 15th or 16th, it gets delayed to a week or even more. And then the customer takes another week or two to send me payment for this statement. Before i get this payment most of the time the other half is already due, ie. 16th to 31st of the month. Right now i am exporting the whole statement to PDF and deleting the data of the previous statement. i just wish if i can just select only the pending invoices from 16th to 31st. Is there such a way.

2

You could send a Customer Statement (Transactions) for the period. But this will include an opening balance for the period period so the closing balance represents the total amount owed. There is not much point in sending a statement to a customer listing only part of what they owe you.