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The title is all self-explanatory, I need to be able to add the Aged Receivable report where only section where the Partner filter is applied to the one customer that is being invoiced, should show up on the invoice.
I need some help & guidance to understand what technical requirements are needed to achieve this task.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
3
أغسطس 23
|
22176 | ||
|
0
يناير 22
|
464 | ||
|
0
نوفمبر 24
|
1240 | ||
|
2
يناير 21
|
8288 | ||
|
1
يناير 21
|
3487 |
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