Showing Customer Subtotals in Account Statements

For accounts where there are more than one customer linked to the account, you can set the statements to show subtotals for each customer who charges to that account.

Open the Debtors module, select individual account, type in account name to show the account and then go to edit and account details. Under settings, tick ‘Print Customer Name in Alphabetical Order’ and tick ‘Show Subtotals for Each Customer.