I was looking in both the report ID 1316 word layout version, and the 10072 RDLC version for the field document type. This document type field available in the general ledger entries, customer ledger entries etc, would be a useful filter on a customer statement as a separate field to show what is left overdue for invoices, payment, finance charge memo, etc. Is this field available on either report to add out of the box? Ideally I would also want to be able to control the field so that it only shows it by toggled invoice, finance charge memo for example. This way the customer can distinguish between what is overdue for invoice charges and what is overdue for finance charges. I checked but it was not obvious to me which field it is in the existing field options.
