I have a client that I have been invoicing to for several months.  Now I want to create a Sub-Customer, checking the "Bill with parent" option.  When I pull out a Statement, will I able to see the total owed by this client, including the invoices I charged to the Sub-customer separately? I need to identify the Total Invoices for the Customer and the Invoices charge to the Sub-Customer separately. Can I do this?