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Hi sandra.bowers You can run an accounts receivable ageing detail report, select the customise option, select filter, select the customer/s you require, then select the small cog next to the print and export icons and select the relevant foreign amount options.
Hi sandra.bowers You can run an accounts receivable ageing detail report, select the customise option, select filter, select the customer/s you require, then select the small cog next to the print and export icons and select the relevant foreign amount options.
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