How to print AR Statement with invoices grouped by project?
KB Article #:
58783
Summary:
How to print AR Statement with invoices grouped by project?
Description:
How can the project's invoices be grouped together on the client AR Statement?

Resolution:

  1. Go to Reporting > Accounts Receivable > AR Statement > Report Options. 
  2. On the General tab select the Statement Type of Client. 
  3. For Statement Sort/Group the First sort option should be Project.
  4. On the Heading tab check the box to Print Project Name.  
  5. On the Sorting/Grouping tab, make sure nothing is checked.
  6. Preview the AR statement to show the invoices grouped by Project.
 
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