When running monthly statements, I want to choose to have "transactions" aka "invoices" all the previous month. It would be nice to have a "paid through" option that would allow me to NOT have previous month's invoices that have been posted on the statement, only open items. I may run previous month's statements on the 5th of the next month and have posted payments towards invoices from the previous months. An extra option for "paid through" would be extremely beneficial.
| Company | Milestone Contractors |
| I need it... | Yesterday...Come on already |
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