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Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
I am having an issue matching credit memo's for a particular customer.
When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green.
Once I click on the matching button, I get an error…
