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Due Back
Due Back
Key Information
Report Options
Option | Description |
Filter | Select the Job or Employee(s). |
Options | Start Date/End Date—Determine the dates between which the report covers. Show Negative Only—Show only negative balances. |
Running the Report
To run the report:
- Choose Revenue from the Reports menu.
- Select Other.
- Select Due Back.
- Select a ???.
- Enter a Start Date and End Date.
- Select or de-select Show Negative Only.
, multiple selections available,
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