Accounts Receivable Reports

We have added the ability to run A/R reports and show A/R information at the individual customer level, or at the “bill-to” level when you use the “bill-to” feature. This includes the ability to run separate statements for each “bill-from” customer or one statement for the “bill-to” customers which included all the open items for all the customers which are configured to send their receivables to this “bill-to”.