In the settings of the Statement Cycle, there is an option not to print empty statements.

In our understanding, these are customers with 0 or negative balance. However, when we unselect it our Print Statement screen still show the Customers with 0 or negative balance.

Another thing is that, in the screen Prepare Dunning Letter there is an option to exclude Credit Memos. Is there a way to do this for Statements without doing customization? Thank you.
