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        <title>&lt;div id=&quot;main-title&quot;&gt;Business&lt;/div&gt; general:accountsreceivableparameter:1000</title>
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       <dc:date>2026-04-04T10:48:05+00:00</dc:date>
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        <description>Y - Include customers that require a purchase order before an invoice is created.

N - Include customers that do not require a purchase order before an invoice is created.

Blank - Print all customers.</description>
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        <dc:date>2020-06-12T22:08:52+00:00</dc:date>
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        <description>Type the customer number separating multiple customer numbers with a comma. Or, click [|Picklist Icon] to search for customers. Otherwise, leave blank to use all customer numbers.</description>
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I - Print inactive customers only.

Blank - Print both active and inactive customers.</description>
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        <dc:date>2017-05-31T14:23:53+00:00</dc:date>
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        <description>A - Sort the report alphabetically.

N - Sort the report by customer number.

This is a required field.</description>
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