Still, the amount of incorrect payments we receive is astounding and increasing. I'm sure we're not the only ones.

The SUMMARY INVOICE contains all the necessary job info the client requires, but doesn't show a rolling total. The STATEMENT, while showing what is 'actually' due (accounting for any under or over payments), only provides basic job info. If these two reports could be amalgamated it would be truly comprehensive and time saving.
Thanks
Wendy