The Customer Statement Report 10072 uses posting date instead of invoice date (document date), which makes no sense. It's not uncommon to post an invoice on a different date than actual invoice date. This date field needs to be corrected.

Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team