Hi, I'd really like to be able to put the due date of invoices on a statement (I have been hoping this would be implemented for years).
Some of our clients have different due dates for different things they order and it is never clear on a statement exactly what makes up the aging period 1, 2 and 3 or what is actually overdue. I think this would help us greatly with getting clients to pay on time and displying to them exacly what we're "harassing" them over
The field is already there and can be used in invoices, so I'm not sure why it isn't available in statements. I dont want to have to use another field or enter in the due date for each invoice (as some suggestions I've seen previously).