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Hi there,
Does anyone know the set up for the following reports in terms of the criterial values box and actual selection of report:
Summary trial balance- does the criteria values box values need to be changed?
Detailed Customer activity report for (customer name)
Customer statement for a (customer name)
Detailed supplier activity report for (supplier name)
Detailed aged debtor analysis-criteria values
Bank receipts and Payments Day books--criteria values and report settings summary or detailed?
finally
Does anyone know the Tax codes for loan repayments and loan interest on Sage 50.
Many thanks
Martin
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