Currently, customer statements do not show the payment due date for each invoice listed.
They only show the invoice date.
Customers may assume payment dates are 30 days from the invoice date shown on the statement.
For us, and many other businesses, payment terms may be shorter than 30 days (some could even be payment on receipt/by return)...
...So, allowing the payment due date to be shown, against each outstanding invoice, would really help with payment chasing/cash flow etc.
