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Sales Order Incomplete Orders

Debtors >Reports >Report list

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Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.
Date Type
Date From / Date To Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
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Order Status
Show Flag Report If an inventory item has been marked for flag report, then you can add this to your report.
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