Add overdue column to account statements view and more

A/R is a mission for us in Deco. We have been relying on QB but that's not helping much also. Please make these 6 modifications to "account statements" and it will make our life easy

1. Add a column to show the overdue balance. This will help us sort by the customer with the highest overdue balance

2. Add an option in generate statement form "Generate statement for customers with overdue balance only"

3. Use Red font for orders that are overdue. so for example let's say there are 5 orders in the statement and 3 are overdue, then use red font for those 3 overdue orders so it stands out when the customer is reviewing the statement

4. Add an email action button column. I would first like to review the statement and then email it to the customer. Once the email action is invoked, replace the actions button with the date email was sent

5. Display the email address where the statement will be sent and allow us to change the email if we wish to do so

6. Allow us to delete statement history. if this is not implemented then the sort will do us no good

90% of our orders are net 30 and this is big deal for us.