I'd like to add a field on my statements which shows the number of days since the customer was actually invoiced, for each invoice listed.
The reason I would like to add this field is because I am in an industry which is notorious for late payments.
Currently I have managed to 'fudge' how I do this and I have to use a PDF Editing tool in order to show the number of days since the customer was invoiced and it's time consuming.
I have attached a Statement I generated through MYOB and have Edited it using a PDF editing tool to show the actual number of days since the invoice was issued.
SUMMARY:
Add a field in my Statements form which shows the actual number of days since that invoiced was issued.
"Add field to statement showing the Actual Number of Days since Invoiced"