Existing reports are great, but requesting a new report that has some minor changes to the existing “A/R Statement with Details”. Some old-school accountants will not pay based on an A/R Statement, insisting it has the word “Invoice”. So, suggesting a report, “Consolidated Invoice” that uses the template of “A/R Statement with Details” that contains Invoice on top, Ship To: and Bill To: addresses, and Total Amount Due at bottom. Also, remove the aging info on bottom.
As a plus, would be great if we can add a General Settings field to add standardized text at bottom of this report for payment instructions.
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