I just started using this software which I like. But I dont see an option for printing statements, and the invoices do not show balances due from previous invoices for clients in case there is one. is there an option to print out statements for clients, or a way to reflect total balance due (including unpaid invoice balances) when making a new invoice?

Thanks for your help

Statements and previous balances are not currently supported - but they will be soon.

I cannot give a timeline, but know that we are working on it.

Hang tight.