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Is it possible to print a group of invoices from a list? For example, I need to reprint a number of invoices that are not in the same product line, for the same customer, are non-sequential, nor do they otherwise have anything in common except specific…
The AP Open Invoice report does not provide GL detail.
The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.
I have played around with Exports in both AP and GL but don't see where I can get this data.
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