A variation of an AR Statement is to "Integrate Invoices Into The Statement."  This allows the customer to see what inventory or services were purchased per invoice.  This detail includes the product SKU, Description, Quantity, Price, Discount Percent, and extended line Total, as well as the Subtotal, Tax Amount Collected, Grand Total and Total On Account.

This variation is an option in File: System: System Setup: Accounts Receivable.

System Setup

TRANSACTION BASED

With Integration

Same AR Statement but Without Integration

BALANCE FORWARD BASED

With Integration

Same AR Statement but Without Integration