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I want to add Cash Discounts to the Summary or History Tab in Customer Maintenance: Each tab is pulling cash received in a given period. I can not get the correct data to pull cash discounts. Any ideas would be great. I need to know the sales, cash receipts…
Hello all,
I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…
