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Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
Can anybody advise on how to stop zero balance letters being generated? I am using report designer to create a Dunning Letter but I cannot stop a letter being produced when the 'Grand Total' field shows zero. I have looked at adjusting the report filters…
