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Customer statement custom dates doesn't work as expected

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

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.

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

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