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Go to: Clients module > Reports menu > Aged Debtors.
The following check boxes have been added to the Set Current Report Date window enabling you to exclude these fields from the report:
When you select the above check boxes, VisionVPM will exclude clients matching your selected criteria.
The Set Current Report Date window in this version:
When the Aged Debtors is printed at the top of the printed report you are able to see what options have been selected. This will be useful when comparing reports printed previously.
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