It would be really helpful to be able to adjust the balance forward date when printing or e-sending statements directly from the ledger. One month is often not enough time to capture all the services contributing to the balance of a family (especially if its the second or third notice for the account). Having to go to office manager to generate a single statement by manually entering the guarantor (twice) and setting back the balance forward date is seriously cumbersome. I'd even be happy if you could adjust the default forwarding date to 2-3 months instead of just 1.
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