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sAGE 50 report designer

  • 16-11-2012 3:56pm
    #1
    Registered Users, Registered Users 2 Posts: 4


    Hi Guys,

    Hope someone can help me. On my debtors monthly statements I noticed that some of our customer statements was showing unpaid invoices twice and also doubling up on the end balance also, but when I looked at their records it was showing the correct amount!!!!

    This is not happening with all customers only a couple.....

    Can any shed some light on this for me please, at my wits end trying to figure it out :confused:

    Mrs Accounts.


Comments

  • Registered Users, Registered Users 2 Posts: 4 MrsAccounts


    Hi Guys,

    Hope someone can help me. On my debtors monthly statements I noticed that some of our customer statements was showing unpaid invoices twice and also doubling up on the end balance also, but when I looked at their records it was showing the correct amount!!!!

    This is not happening with all customers only a couple.....

    Can any shed some light on this for me please, at my wits end trying to figure it out :confused:

    Mrs Accounts.

    Anybody got any anwsers!!!!!!


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