1. A customer account statement that does not include any outstanding transactions prior to a selected date would not be a true statement of account.

2. The "to" date is selected at runtime in the print screen.

3. To show all documents, on the Criteria tab, select the statement type, Version 5.1... Format, then check the "Include Applied Details..." checkbox, and if desired, the "Include Paid Transactions..." checkbox.  Also, unless automatic calculation by the system of late fees is needed, always select No when the question pops up asking if all statements printed correctly.