Summery Statment on Invoices

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 + : £

If anyone can help I would greatly appreciate it.