The customer statement produced has 2 errors, both on the statement date:
- it does not follow the format set under settings-localization-date format
- the date is completely incorrect, currently showing 2022-06-30 when it should be 04/11/2022
Other dates on the invoice are the correct format and date. Is there any way to edit this statement pdf the way we can edit the invoice design? or at least correct the incorrect date and format?
EDIT: the statement referenced above is viewed through the admin area under client name -view statement
The statement viewed through the client portal is different - it has the correct date, incorrect localization format, and lacks the payments and total amount paid listed on the admin statement above
Thank you in advance