Is it possible to run the Create Customer Statements job for a date range

Our Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want the report to "hide" any zero balance transactions (example where an invoice was created in error and a credit note was created to reverse the invoice - refer example attached).

The reason for the above is as follows:

For some customers, the statements job creates a document which is over 80 pages long. The document list transaction history from inception. They feel that there are too many pages for the customer to wade through and only want open entries to reflect. They also feel that omitting the zero balance transactions would make the document look more professional.