hide fully paid invoice in customer statement (report)

Hi All,
is there any parameter that we can use if we want to show Invoice (not fully paid) in statement (Report 116)??
because right now i can see... all the invoices will show in statement
thanks  

  • Hi Adrian,
    If you remove paid invoices from an statement, then it's no longer a statement!
    It's supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

    If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.
  • Hi Adrian,
    If you remove paid invoices from an statement, then it's no longer a statement!
    It's supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

    If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.
  • Hi Adrian,
    If you remove paid invoices from an statement, then it's no longer a statement!
    It's supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

    If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.
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