With the Consolidated Payments feature, you can print either individual customer statements or consolidated statements with balance information for the entire customer-subcustomer hierarchy.
To print a single consolidated statement, go to Customers > Accounts Receivable > Individual Statement, and check the Consolidated Statement box. To print consolidated statements for multiple customers, go to Billing > Sales > Generate Statements, and check the Consolidated Statements box.
If you use a custom invoice form to include balance information on printed invoices and use the Consolidated Payments feature, these fields show the consolidated balance.
You can add Deposit Balance and Net Amount Due information to customer statements.