Hi everyone! I'm exploring how I might adjust the data output generated by our standard statements. Specifically, I'm interested in listing invoice groups rather than listing individual invoices. However, if an invoice isn't part of a group, it should still be included individually. Additionally, I'd like to incorporate credit memos with open balances and payments into this output. Does anyone have experience or tips on how to achieve this without customizing an advanced pdf but with the canned standard statement?