To display future dated transactions on a customer statement, you will need to use the customer date-based statement instead of a period-based statement. Period-based statements will only show transactions that are within the current period. To run the customer date-based statement:
1. Go to Customers, Reports, Periodical, Statements - Date Based (A4)
2. Go to Options tab.
3. Change the Calculation Date field to include the post-dated invoice(s) date.
4. Press Print (F9).
📌 Note: if using Date-Based aging, the aging will be incorrect for transactions if the period has not been closed.