Hello everyone
I'm trying to run a report that shows all payments received by a customer and the invoices that were applied, I have found RM30201 and run that report but the problem is when I look at the report for example I looked payment PYMNT000000041419 amount of £6780 that payment cleared down 2 invoices ending 52463 & 52483 but the report shows 4 more invoices with it,
how can I fix this?
Many thanks
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Additional information: the report is picking up all payment for that customer!
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