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About Customer Receipt Processing (Retail)
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What is Customers(2) for?
How to run the report with customers and customers(2)?
Thank you.
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I believe both of them are same. Did you customized the query? You just put the customer account under customers, you will get transactions related to that customer only.
But after I generate the report, the second column is blank.
I think the second column is the customer 2 but I cannot fill in the customer 2 account.
you can reset parameters , customer 2 not standard in the report
Thank you so much.
Would you please mark answers verified if your issue resolved.
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