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Filter Invoices that appear on Customer Statements

edited Dec 23, 2019 10:44PM in Accounting / ERP

We have cases where users have paid for products through an external re-seller, and we process the orders before the payments.  When statements are sent out between these events, they include false positives on invoices.

Has anyone found a way to filter the invoices that are included in a statement?  We are currently using the "stock" workflow/saved search solution, but this doesn't allow us to filter out invoices that have a certain payment terms value.

We have the expertise for scripting if necessary.

Thanks in advance.

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