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| accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2018/07/24 18:19] – external edit 127.0.0.1 | accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2019/09/27 17:03] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
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| + | The report is grouped by the customer and sorted by customer name, invoice number, and account code. Subtotals are provided by customer invoice (if there is more than one account), and a grand total is printed for the district. | ||
| **Note**: | **Note**: | ||
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