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cross reference sales and deposited

edited Jul 6, 2021 2:43PM in Ask A Guru 34 comments

Hello Guru's,


Me again. I have another thing I am trying to do. We have orders almost weekly where the order desk is processing an order and forgetting to collect the deposit or the deposit doesn't match. I am trying to create a saved search or report that will highlight any sales order that day that doesn't match the deposits. Here is what I have so far. Is anyone able to tell me what I am doing wrong please?


Thank you


Dallas



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