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BillMax questions -- accrual sales report
Our accrual sales report is showing duplicate entries for the
non-refundable credits. (Billmax version 1.5.3)
For example, so far this month we have issued one credit for $107.00. In
the report, it shows as $214.00. When the "Show Detail" flag is checked
off,
there are 2 entries for $107.00 , both with the same payhist number.
Is this a known bug, and if so, is there a patch available?
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