Hello all,
I have an issue with an Accounts Receivable report that I would like help with.. We have it setup where it is a sub-summary (leading/trailing) by customer #.
Depending on the amount of items a customer purchases, some customers have one page of items, some two pages, and some have...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.