The customer statement runs with the prior day as the end date.  Can we have this adjusted to run as the current day.  Eg. October 24th as opposed to October 23?

Also, is it possible that the statement shows ALL invoices that are not paid, and not just ones from the current month?

Finally, is it possible to have a date range, then the statement show all invoices, payments, credits in that time frame?

Thank you!