days overdue on statement

[DV1]

Hi,

My terms are 14 days from date of invoice.

When I send a statement it is not showing what is actually overdue as it seems the statement is only able to age and show by month. Invoices that are overdue but in the current month are not showing as overdue and this is underestimating my "overdue" invoices by a significant amount.

How can I generate a statement that correctly shows what is overdue by days from due date?

It is showing correctly in the cardfile. All the invoices are set to 14 days correctly. 

[SupportNoteGuy]

Hi @DV1 - sorry for the late reply, and welcome to the MYOB Forum - I hope you find this a great resource.

Can you confirm if you're sending Invoice or Activity type statements?

Take a look at this help topic for more details: Print or email customer statements