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).
Thanks
"Due Date on Statement"