Is there a way to have a Customer Statement with a Paid note

Pablo_M

I would like to know if there is any way that the "Customer Statement" shows the invoices that have been paid and also Pending. What I mean is that the word Paid doesn't appear next to the transactions in the invoice list. Right now only shows the transactions without indicating the status. Paid and unpaid next to the amount in one report will make this "Customer Statement" understandable for the client and me.
thanks

Dante_Bulluck

You can't get words on there, @Pablo_M, but if you uncheck the box saying "Only show unpaid invoices", the statement will also show (obviously) paid ones, as well as payments for those invoices. If that box is checked (it is by default) all of those invoices are outstanding.