I have been asked about a report that shows the accounts receivables by the payer. The above link is the only one that I could find. It does not cover reporting. The only report that comes close is the Collections report but it does not aggregate the amount paid by each payer.
Is there an AR report by payer?
no, you can use the collections report one at a time with dropdown for payor
That is my queue to build a report changing how that one works.
The accounting would like to run 1 report, not 20. You know how people are.