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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> A/R Aging Listing
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Message started by FRED on 05/10/06 at 10:32:43

Title: A/R Aging Listing
Post by FRED on 05/10/06 at 10:32:43

when printing referenced report, open and paid invoices, report always stops at one particular customer on one particular date in the past (4/1/04)....


this happens whether I review a range of customers, or just one...and no matter what date I use for as a "from" date for the paid items...

any fix?

thanks,
Terri and Fred

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