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how to display ALL customer/vendor records in reports?? (ex: Accounts Receivable Report)

edited May 19, 2023 9:24PM in Ask A Guru 3 comments


Hi Communitiy, Does anyone know how to show all customer records in a report? It happens that I have a list of more than 10,000 customers and when I go to the accounts receivable report, only a few appear up to a certain limit, as you can see in the image, even selecting the "show all" option does not show all of them.

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