My statements are only showing due for the past year - how can I change this to reflect all past due?
Statement and transaction tabs are filtered by default for 12 months of account history. A user CAN override and display more/older data. However, when there are open invoices older than 12 months, this should really default the date range to the oldest open invoice date. That way, the user can always see invoices that are open - even if they are old.
Issue metadata
- Issue type: Bug
- Priority: High