Client Statement - Custom Period

[Natalie2203]

I am trying to run a statement for one of my clients but when I choose a custom date (01/01/2023 - 31/12/2023) it is pulling through outstanding voices which go outside of this period.

I have unticked Hide Items: paid invoices, payments and credit notes, as the client needs to see what invoices have been sent to them in this period and what amounts have been paid.

Do you know why it is showing up unpaid invoices outside of this period please?

[QFSteve]

Hello @Natalie2203

A statement is designed to always show outstanding invoices, this can not be changed.

The date range is for generating statement of the paid items and limiting the range.