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Is there a report that can be run of all unsettled A/R payments that have been applied on accounts? We can't get them to show on an outstanding A/R report
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This report might help.
technet.microsoft.com/.../aa618471.aspx
Hi Brian,
You can use the customer transactions teport and apply the following filters
Transaction type must be payment and last settlement voucher must be blank.
Best regards,
Ludwig
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