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Open credit per customer
Hi,
I'm working on a report that will show only open credit per customer.
In the A/R aging report it shows open credit that generated from:
- Payment
- Credit memo
- Deposit Application
When I add the filter "Unpaid Receivables Transactions: Amount Due < 0" the total amount of the detail and summary report do not match.
Is there any other filter I need to add ?
Thanks
Asher
0