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Old 11-13-2009, 05:27 AM
Joe Williams Joe Williams is offline
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Join Date: Jan 2006
Location: Oklahoma
Posts: 9,378
You could try this.
Run the Custom Transaction Detail report. Modify it and uncheck Name and any other column you do not want on the report, set Date to This Fiscal Year and the Total by to Customer.
Filter it and set Transaction type to Sales Receipt and Detail Level to Summary Only.
When you print the report, check the box for "Page - break after each major grouping". This will print One customer per page!!
After you are satisfied with the report layout, click Modify report and then the Header/Footer tab. Change the report title to "Year Contribution statement" and then memorize it.
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Joe Williams
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Piedmont, Ok
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