With the options for statements in accounts receivable, we have been able to only show the outstanding charges.   However, when you print the statements, there is a line for fully paid charges, fully paid invoices and the payments/credits associated with them.  What we would like to see is only the open charges/invoices and only the payments that would be applied to those still open charges/invoices.  While sometimes some clients may need to see a summary of what they have paid during a year, this seems to be since the beginning, with no option to restrict it to a particular time frame.  I would like the option to remove this completely as it can be confusing to some of the clients we serve, and we would like a simplified statement.