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<38298b68-b035-4a8f-9584-6582565201efn@googlegroups.com> 752f015f
@REPLY: 2@dont-email.me> 11036c12
@REPLYADDR John Pollard <8plus7isf@gmail.com>
@REPLYTO 2:5075/128 John Pollard
@CHRS: CP866 2
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@RFC-References: 2@dont-email.me>
<bd04aca4-b8e0-4095-8703-0449f2157710n@googlegroups.com> 2@dont-email.me>
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@TZUTC: -0700
@PID: G2/1.0
@TID: FIDOGATE-5.12-ge4e8b94
On Wednesday, September 27, 2023 at 4:30:05 PM UTC-5, Taxed and Spent wrote:
> On 9/27/2023 11:17 AM, John Pollard wrote:
> > What steps do you take to get to that "dropdown list" of customers?
> Business
> Invoices and Estimates
> Print Statements
> Customers: ONE
> then the drop down menu box becomes active, with current (this is good)
> and old customers (not needed)
Got it.
I was confused because your discussion Subject referred to
printing "statements", but your problem description said:
"When trying to print an INVOICE for a selected customer ....".
[Emphasis added]
If the customer(s) you don`t want to see for statement printing
have ALL their invoice transactions in the "hidden" invoice account
discussed in your other post; I think that moving the transactions
from the old hidden invoice account to a new Asset account will
also remove the customers in that old invoice account from the
statement customer selection dropdown ... IF the new Asset
account you create is NOT "Used for" "Business transactions".
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