My customer has asked that I provide them with a statement of accounts until the end of July.
When I go into their account and select the statement option, it does not seem to matter what options I chose, it is the same statement that is shown.
For example, If I chose this year, it shows everything as expected,
Last month also shows everything as does
I tried entering a custom date range and again it gives me everything.
The statement include invoices issues this month which my customer does not want.
Is there an issue with the system? Or am i doing something wrong?