Hello Folks,
I am user of Manager (Cloud Edition). I am mostly use Invoices in Manager. We have multiple locations in Town and we have created multiple Business by location in Manager, so this way we can track all accounts receivables easily. My question: Is there anyway, I can get a report of all business on one report. If it is possible please help.
Consolidation of businesses is not possible. But you could do the same thing by using tracking codes, which were designed to manage different divisions within a business. See Use divisions for the Profit and Loss Statement | Manager.
Thank you so much
You could run all locations within the one Manager Business by using the tracking codes for the P&L reporting and by using also the BS control account feature to manage each locations accounts receivables separately.
1- Under Setting > Chart of accounts create a Accounts Receivable control account for each location
and 
2- Go to each Customer and allocate them to a control account and their outstanding invoices will be grouped separately on the Summary tab
and 
Note: that Customers belonging to Location 1 (renamed Accounts Receivable) don’t need to be allocated as its their default account
Thank you so much for help