To create Statements Go to Billing-Family Ledger Report
You need to know the maximum Due Date you wish to show open invoices.
For example, if you want to show invoices with a balance that are due up to the end of the current year (A future due date). Enter the Invoices Paid From date and the Invoices Due Until Date as the Same Date. The last day of the current year: 12/31/2019
If you want to create statements that were due in the past and now late, (a past due date) Enter the Invoices Paid From date as tomorrow’s date (because nothing has been paid as of tomorrow) and the Invoices Due Until as the Date that has past. This will show any invoice that was due up until the due date entered that still has a balance.
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