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Can I add a column for Due Date on an Invoice based Statement?
We issue our customers with a invoice based statement. Many of our invoices are subjet to retention so I have found the easiest way to track the anticipated payment date of the short payment is to al...
Hi GriffAdmin
I'm afraid that there isn't the option to add such field to the statement form. You may consider generating the Sales [Customer Summary] report for your customer as well, which can show the due date of all open invoices.
If you have any further questions please feel free to let us know.
