PAYMENT RECORDS & OTHER
In order history open invoices should be colored blue
Overdue should be red.
Should be able to print a statement for a single customer.
Order page font size should be adjustable .
I like the idea of color-coding. We have used red to indicate returns elsewhere so could be a bit confusing here but I understand what you're trying to accomplish and if not red, perhaps some other marker.
You can print a statement for a single customer now. From the Contact Manager, pull up the customer record and then click Printing>Statement of Account. This will bring up the statement on screen where you can, like any CMS report, decide to print, email, or export to pdf, excel, word etc.