Customer Statements

Has anyone else noticed that if you run a Statement as at the end of the month eg. 30.04.25, if you posted a payment onto the customers account after that date so 02.05.25 and allocate it against an invoice, it does not show that invoice so the statement as at the 30.04.25 is not a true indication of what was owed at that point in time.

The brought forward balance statement is wrong as the amount due takes into account the payment but the running balance does not, so the two different figures dont agree.