Hello there, cassplaterstagin.

We can set the Customer Balance Status to Overdue and set the date range of the invoices that you want to reflect on the statement. Let me show you how:

1. Go to the +New button and click Statement.
2. From the Statement Type, select Transaction Statement.
3. Under the Customer Balance Status drop-down click Overdue. 
4. Enter the Start and End date of the invoices.
5. Click Apply.
6. Select Print or Preview at the bottom. 
7. Click the Print Statement window and click Save and send.

I'll be attaching the reference my colleague provided on how to create and view customer statements. 

I'm just around the corner if you have other questions. You take care and have a great day!