Add the option to show the Bill-To Client as opposed to the Session Client on deposits and reports where that option is not available
Current deposits do not show who received payment from if paying client is not the Session Client. Example: We photograph a sports team for a school (Session Client). None of the income is from the school, it's from dozens of parents. Yet, our deposits reflect payment is from the school. It would be nice to see who actually rendered payment.
AdminStudioPlus Support (Customer Support Director, or Executive, StudioPlus Software LLC) commented
Which report specifically do you want to see the Bill-To client?
This may also be helpful with senior and family orders where payments are received from someone other than the Session Client?