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Evo-ERP and DBA Classic >> Sales >> Report for AR-G
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Message started by dstary on 03/30/05 at 12:34:03

Title: Report for AR-G
Post by dstary on 03/30/05 at 12:34:03

I would like to print a report showing all customers on Credit Hold,  this is supposed to be the right report; however, I never get the same list twice.

It does not give me ALL the customers on Credit Hold, whether they have a balance or not.  It gives me one or 2.

If I run the report in Aging, I can get a Credit Hold report, but only for customers with a balance.

Doesn't make sense.

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