If you change the date in the emailing statement screen to a previous date (eg two days ago) the balance owed by the clients do not refresh to reflect the date of two days ago, the balance remains at todays date. When you email the statement and they owe nothing at two days ago, then they received a blank statement, by the screen they owe money. This is wrong, if I change dates in any other screen / area it refreshes the inforamtion to reflect the date used, why does it not do this in the statement screen. This needs to be fixed, I can not open each client to see what the dates of invoices are. Otherwise the option to change the date to a prior one should be taken away, you can not do it.
"Statement screen does not reflect actual balances at the date used, they remain at todays date."
... View more