all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Receivables by group - Goal – pull back amounts owed per customer - Sort – invoice type id – businesses first, individuals second - Customer inv count – inv amount current, over 30, over 60, over 90, total amt - Get invoice #’s, amounts, and customer id then group by customer – loop over this |