I think I know the answer to this from reading old topics but just thought I'd post anyway in the hope that there's a solution out there.

I need to create a 'Client Statement' showing Invoice and Payment history for a specific period.

In other words, I need an 'Unpaid Invoices' report which can be specific to individual clients.

Can this be done yet?

+ One here.

Such a beautiful app, such a glaring omission...

I really expected it (or some other process for sending a receipt) to be under 'Account Status'. I need this on a regular basis either to supply a receipt (to include an invoice and a Payment) or give a monthly statement (to include several invoices and payments - perhaps within a timeframe). At present I need to manually create in inDesign or Word.