Statement of Account - Customers & Vendors
Current statement of account doesn't show only the unpaid invoices. When there are lot of invoices raised for the customers who are having credit period of more than 120 days, the outstanding list shows huge and the statement of account shows the entire details including the paid invoices.
Most of the customers are asking to send the unpaid invoices alone and there is no provision in Zoho to get a customer statement with only unpaid invoices.
Hope many others may be facing this issue. Please share your views.
Regards
Vinod P S