I would like to be able to report on AR and/or WIP information based on Client Groups.
Example: A client calls and wants to know what invoices are still outstanding for their entities. As I understand it, right now I have to go to the Dashboard, click on the Lockup link in the Financial details dashlet, see who has any outstanding AR, and then click to view each entity individually to see which invoices are still outstanding. This is very frustrating. I have clients with 20-50 separate entities that I have to go through.