We also considered of statement stuff and AR Payment Run.
All Statement with AR Prepay
We added Prepay Information for customer statement (AR and Prepay are unattached), you can every customer statement in this report. And you can clicking blue hyperlink column "Detail" to check every single customer statement detail information.
And the statement detail for each customer like the following page:
You can print it AR Statement or Prepay Statement or both. And the button with the same Past Due Days for AR and Prepay will go to the same page, Just like the buttons in green rectangle.
AR Payment Run and Wire Transfer Payment
We just give a warning if the orders have prepay revenue to avoid create invoice amount incorrectly. Like the page below:
