How can I send a customer a statement with all their overdue and current invoices?

Hi there, 

Statements are used to show customers a summary of their invoices, payments, credits, and balances. I know how important it is for you to stay on top of any outstanding balances. I'd be happy to explain how to create a customer statement with their overdue and current invoices. 

Follow the steps listed in this article: Create and view customer statements. As explained here, there's 3 types of statements to choose from: Balance Forward, Open Item, and Transaction Statement. It sounds like you could use any of those three, depending on your preference and needs. To learn more about each type, read the section in the above article titled, "Make a customer statement". 

This should get you back in business! If you need any further help with this, please reach out to our tech support team here. 

Have a wonderful week.