---
title: "Enhance Organization Service Profile with Configurable Statement Inclusion Type"
slug: "enhance-organization-service-profile-with-configurable-statement-inclusion-type"
updated: 2025-11-27T11:18:33Z
published: 2025-11-27T11:18:33Z
canonical: "zenoplesupport.aqore.com/enhance-organization-service-profile-with-configurable-statement-inclusion-type"
---

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# Enhance Organization Service Profile with Configurable Statement Inclusion Type

## Enhance Organization Service Profile with Configurable Statement Inclusion Type

This feature introduces a **configurable field** in the Organization Service Profile that allows users to define the scope of invoices included in monthly statement generation. Previously, the system used a hardcoded logic of **“Past Due Only”**, which often resulted in blank reports when no past-due invoices existed.

### Functionality

**1. Feature Addition**

- A new field, “Statement Inclusion Type,” has been added to the Invoice section of the Organization Service Profile.
- This field allows users to define how invoices should be included during monthly statement generation.
- The available configuration options are:
  1. Past Due Only (Default): Includes only past-due invoices when generating the monthly statement.
  2. All: Includes all invoices except those with a zero balance.
  3. All with Zero Balance: Includes all invoices, including those with a zero balance, when generating the monthly statement.

**2. Behavior**

- When generating monthly statements, the system will use the value selected in **Statement Inclusion Type** to determine which invoices are included.

**Additional Notes**

- Default selection is **Past Due Only**.
- This feature does not impact invoice creation or payment processing; it only affects statement generation logic.