Customization in the customer Ledger & features improvement for Batch print of Invoices for sale & purchase to support ledger for filing.

Issue/fix 1: Remove or Provide an Option to Remove the "Due Date (Overdue By)" Column

The "Due Date (Overdue By)" column is not required for our business process and creates unnecessary clutter in the report. Please provide an option to remove this column or exclude it from the view.

My business transactions are not always settled against the exact invoice value. Payments can be either higher or lower than the invoice amount. When a payment only partially settles an invoice, the remaining balance stays outstanding. However, subsequent invoices are marked as paid, while the earlier invoice remains partially unpaid. Please refer to the attached screenshot.

Issue/Fix 2: Batch PDF Printing of Ledger Statements with Related Sales and Purchase Invoices

My business involves both sales and purchase transactions with the same customers and suppliers. I am looking for a feature that allows batch PDF generation and printing of ledger statements along with their related sales and purchase invoices.

This feature would help me provide complete transaction references when sharing documents through physical printouts, email, or WhatsApp. Ideally, the system should allow users to select a ledger account and generate a single PDF containing the ledger statement and all associated sales and purchase invoices for a selected period.

Additionally, the feature should support batch printing and PDF export of both Original and Duplicate invoice copies. This would significantly improve document management, account reconciliation, and customer communication.