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Consolidated statements since 2010.2
Hey Guys,
We generate statements automatically with a nightly scheduled script but since the release of 2010.2 this seems to be "broken". We use the ‘Accept Payments Through Top-Level Customer preference’ which I believe has changed since the last release and there is now the option to select whether you want a consolidated statement or not.
It would appear that we need to generate the statements as consolidated statements but I am not currently setting this option in the code so I presume that it is defaulting to false. I attempted to add it to the code (as seen below) but it is still not working.
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