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A/R Statements

edited Dec 23, 2019 11:02PM in Accounting / ERP 8 comments

Hi - Is there a way to modify the Print Statement Application so I can omit
"COD" customers from showing in the select list. UPS and Fedex payments overlap our month-end closings causing these accounts to have a Balance and therefore appear on the Print Statement List.

Thanks
Gerry

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