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4.Select Which Sales to Show

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If the customer you picked has a charge account, the following message will appear, otherwise skip this step:

 

Should only the A/R transactions for this charge customer be reported? Yes No

 

 

 

If you only want to see sales and payments that were put on the customer’s charge account, choose <Y>. If you want to see all sales for that customer whether or not they were put on the account, choose <N>.