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Statement Summery on Invoice

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Hello

We currently run SAP B1. I'm wanting to attach a small statement summery to the bottom of each invoice.  I understand that it can't be done from within the SAP framework. I was just wondering if we recreate our invoice in Crystal whether this is possible using SAP.

We would want something like the below

Statement of Account

    • Current          :          £
    • 30 - 60 days    :          £
    • 60-90Days     :          £
    • 90 + Days      :          £

If anyone can help I would greatly appreciate it.


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