Who would want this: Anyone who has clients that have both jobs and service invoices on their account.
Why it's valuable to them: Send one statement vs two, and it would be much easier to understand. Might get paid faster.
How it would be used if necessary, how this differs from other related ideas or existing features:

It should have the job formated like "23 - Client Contract Statement" All of the invoices for each job is grouped under a job header.

The service invoices would be by date under the header "Service Invoice

The current "24-Combined Statement" sorts by Inv Date. This split up the job invoices. "Job/Work Order" Job is truncated to 15 characters, which make it confusing and the invoice numbers are just repeated in that column. Why is called "Work Orders"

by: Chris P. | over a year ago | Accounts Receivable