I would like to see an enhancement (or new rtm) that would allow you to print statements that include the customer's PO number instead of the SO description.  Most of my customers pay no attention to our SO number and want to see their PO.  I tried customizing the report in the end-user editor, but it doesn't seem possible to do that right now.
 
Thanks,
Sean
Leybold Optics

I would like to see a few changes in the AR Statements as well.  First would be a balance forward.  And payments that actually affect the balance and also show a link to the invoice being  paid.  Also, I would like to see AR payment discounts show up so that the payments equal the invoice amount.  Any chance of these additions in the near future?