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Report Filters for Client
Hi,
I am running an expense report filtered for a specific client A. For some reason, when I run the report, the data does not show in the summary view, but does in the detail view.
I can run the same report with the same exact expense for a different client B, but client A will not show.
I checked dates, accounts, payment status, everything for both clients and transactions are exactly the same. Any ideas on what to check?
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