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How can I display the open invoices that make up the amounts in the footer of the Customer Statement

edited Feb 25, 2026 3:50PM in Ask A Guru 5 comments

When selecting the Basic option in the custom form for Customer Statement print, there is no obvious way to have it display the open invoice numbers with amounts that make up the open balance by period (30/60/90 days). How can this be achieved? Someone else asked how to show items on the open invoice lines, but how do I show open invoices?

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