larrykay wrote the following post on 8/10/2009 4:16:39 PM
Maybe, I responded to this earlier. What I do is go to open invoice reports and filter to the people you want to send just an open invoice report to and put it on your statement header. It is a little tedious if you have a lot of customers that need this type of report. Yes, it is much easier than showing both payments and owed invoices. That is my work around.