| Customer Aging and Detail Report Improvements |
| Make the total AR from Customer Aging Detail report grid equal to the total invoice amount |
| GAP - Customer Activity Report |
| [Make Payments] - Adjustments to screen |
| Move invoice tax column before total sales of tax report by default |
| Add running balance to customer history tab as of the present day |
| Non-Integrated CC Payments |
| HDTN-202172 - Need Ability to import Customer Budget Info |
| Add customer number as parameter to customer statement detail report |
| Adjustment for Vantiv Credit Card Certification |