Customer statement custom dates doesn't work as expected

[Antony_Nicholas]

Statement Custom Date does not work

Guys a customer has just asked me to provide a statement showing only the the overdue invoices. So I thought I would use the custom date filter to exclude all the pending invoices. However after selecting the date and clicking the refresh icon the newest invoices are not omitted from the statement.

This is a very important feature that seems to be omitted, or more rather a bug with the statements,
it really needs to show only invoices and payments within that period, otherwise it just doesn’t make any sense. I am hoping this can be fixed at some point or is there a way around this?

Thanks

[QFMathew]

Hi @Antony_Nicholas

Just to clarify, this isn’t a bug. Any outstanding items should show on a statement regardless of the dates chosen, as per the thread you linked to.

[Antony_Nicholas]

That’s a pity, if there was a checkbox or something that would allow this it would be helpful