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How to clear "No Vendor" and "No Customer/Project" on A/R Aging Report?
Hi,
Our Aging report is showing no customer tagged on the journal and we would like to clear these.
There is a related post which is a similar issue but resolved only the A/P side.
What is the process for clearing no customer on A/R side?
Please note I don't want to hide the no customer lines, rather, address the source transaction by assigning Customer.
Please advise.
Regards,
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