One client asked for a statement for year from April 2020 to March 2021, which produced a statement listing all invoices / payments during that period, but also included the current outstanding invoices (which i don’t think it should have, since these were outside of the selected date range).
2nd problem is when producing a statement for a client, selecting period “all time”, and hide paid invoices, payments and credit notes:
This shows just the outstanding invoices however, in the bottom box, it is still showing “Payments received” as well as “Outstanding Balance”.
I don’t think this section should be showing “Payments Received” total in the summary box when the “hide payments” box is ticked.
These aren’t bugs - this is the way the client statements have been designed. But I will pass your feedback onto the development team.
With regards to the statement for a specific date range, the unpaid invoices will always show, regardless of the date created but any payments and paid invoices will only be for the date range you have selected.