Hi, I have set the dates for the statement for the period the customer has requested, but unpaid invoices that are not due yet are showing up. Is there any way to stop this?
Hi @Laura1
Were the unpaid invoices issued in the time period you are looking at?
No, they weren’t issued in that period.
Bear with us, there was a bug reported about this on the weekend. A fix has been put in place, but it hasn’t gone live yet. I’ll let you know when it does go live - watch this space!
[Edit]
This has just been released - can you try again and see if this is OK now please?
I should add that outstanding invoices will always show on the statement, regardless of the date of issue