Good Day Stacy,

Please note that the Customer Statement prints based on the selected dates. It will print transactions up to the date selected either it is the Invoices or receipts. Unfortunately, we don't have a setting or option as it is the correct amount due on the date that the statement was done. However, we did log this through to our Development team as a suggestion.

Unfortunately, I cannot provide you with a timeframe for the implementation at this stage. I have expressed the need for this feature to our development team.
All suggestions are implemented on the system based on the number of requests and they should not drastically affect the functionality of the program.
The more requests we receive for a specific feature the more likely it will be implemented on the system.

Each release requires downtime of the site which we do try to minimize by releasing builds only when it’s necessary.
We do get a lot of requests and it is not possible to get them all implemented based on individual business requirements when taking all of this into consideration.
This is the reason that we take into account the number of requests and how it affects the current design and nature of the application.
New features and enhancements require a new system design and go through an extensive quality testing process before it is released.
Therefore it can take time before considered requests are added to the application.

Should this feature be considered, it will be implemented in a future build update.
You can refer to the release notes online after each build update to check what new features have been implemented to keep track of them.

I trust you find the above in order and apologize for any inconvenience caused.

Regards

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