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Prepare a report about the deposits made by a selected range of customers.
Tip
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If you do not want the report to display payment transactions for which reversals have been entered but not yet posted, create a query with the ( CancelPending) field set to No. The CancelPendingfield is in the Bank transactionstable. To add this table, first add the Bank accountstable from the Vendor transactionstable, and then add the Bank transactionstable from the Bank accountstable. |
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