How does Multi Bill To set up for Statements impact Advanced Collections? R12

 We have our Adv Collections set up at Customer level (collections strategy). Company is deciding to change our 1 bill To per 1 Account scenario to Multiple Bill Tos so we can send a separate statement to each bill to address under an account.

Can Adv Collections support this change?

What type of changes do we need to make on the collections side once AR gets updated with Multi Bill Tos?

Will collectors be able to view amounts receivable by each bill to address?

Thank you

Givens