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Problem with Statements
I am trying to get our statements squared away so they can be sent out next week and having a couple of issues.
1) At the bottom where it shows the aging track, in each box (1-30, etc) it shows negative numbers as -xxx and then in the summary total line at the end it shows the product as a negative number with parentheses (xxx). We have our company set to show negs as -xxx.
2) If a customer has a credit on their statement it shows on the "Open Amount" line as xxx instead of -xxx or (xxx)
Any help would be greatly appreciated.
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