2003 SP11
DIJITEC TROIS-RIVIÈRES*
In the summary of statements report under A/R. The link between the customer ID and the transaction is wrong. It's an inner joint when it's supposed to be an outer joint.
2003 SP12 (6.12)
2003 SP12 (6.12)
Fix Summary Statements report in Report Center / Accounts Receivable to include all customers with transactions.