Advanced Customer Statement Invoice Days past due column
I need to add days overdue to a column on the Customer Statement to use in a bulk merge to send customers past due statements.
In customizing the advanced PDF/HTML multicurrency statement I am coming up against an issue in brining in days past due for each line. I have both created the custom overdue based on Suiteanswers and added it as well as tried pulling in the "days overdue" field that is already on the customer record (this generates one number based on the customer). How do I successfully get this field column to reflect? Thanks!