The new feature that enables us to send a quick statement to our customers when sending and invoice should be customizable.

Usually, we send a statement with only the unpaid invoice in the statement, not all invoices, payments and unpaid invoices. This makes the list very long and it's exhasuting for the customer that received the statement.

We should have a way to select only unpaid invoices in this version of the statement as a default, that way we will not be forced to edit this each time. The dates of the statement should also be preselected to include 1 year before the new invoice being sent. eg.: sending an invoice dated on Sept. 10th 2019, would also generate a statement for all unpaid invoices between the date of Sept. 10th 2018 and Sept. 9th 2019 when selecting the checkbox for the statement.