When Studiometry gathers data to produce a Statement, it chooses Date Due for Invoices and Date Paid for Payments.and then orders the output based on these dates. In (hopefully) most cases, payment is received before the invoice is due, but with the current scheme Payment for an invoice is displayed before the invoice itself is displayed.
Request: Gather statement data for Invoices based on Date Issued, and for Payments based on Date Paid so that statements more logically show the Invoice before the Payment for that invoice, rather than after. It's confusing to the Client (and me) to find payment on an Invoice before the Invoice appears to exist.
