Correct report / template for an account's outstanding invoices?

[Stroller <..hidden..>]

Hi there,

Which is the correct report to show a list of invoices & payments for  
an account, please?

If I go to AR > Reports > Transactions and tick "closed" (as well as  
open) and enter the customer name I can see all invoices & payments  
over a date range. This is exactly what I'm after, but I'd like it in  
postscript or PDF format (ideally including an email option) so that  
I can send it as a polite reminder on headed notepaper.

Is the corretc term for this a "statement of account"? I'm sure the  
correct option must be present in Ledger-SMB, but I just don't seem  
to be able to find it.

Stroller.