Striven HELP
How to find to Customer order report
You can use this report to list out outstanding customer orders for example
Customer order report
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1 | Go Onto Debtors, then Transaction reports and Print Debtor reports |
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2 | Once the Debtor Orders report opens You can change the completed and cancelled transactions to - No to show outstanding orders
With Transaction lines you can show No just to show the details of customers and Yes if you want to show the full details.
Once completed you will need to F9 RUN |
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