Hi,

I am also facing this issue for a while. Tried to reach QB support via call but no resolution provided.

This is getting much frustrated now as i have to print every open invoice and share with clients as the Print Statement error says

"1 of 1 customers have no statements for this date. Adjust the date, or click Save to create statements for the other 0. To see customers for whom statements are not generated, update the filter above the grid."

Even with appropriate date range issue remains same. Please help!