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This Report will give you the Invoice number of the very first Invoice you Supplied to a Customer.



 


  • This Report ignores any Start and End Dates that have been set.
     
     
Buttons at the bottom of the screen:
  • Once you have the records on screen that you wish to see, you can extract the information in an XML ,  CSV or PDF format by clicking on one of the buttons at the bottom of the screen.
     
  • Click the button to refresh the report and make sure you are looking at the latest date
     
     





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