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Here you will find settings that affect the contents of the list:

• Budget - here you select if you want to include the customer's registered budget in the list. You register budgets in the Update Customer procedure, under the Statistics tab.
• Also show zero amounts - this option allows you to show customers that have a zero quantity of purchased parts. The list will then show an empty field in the Amount column for these customers. These customers are not shown when selecting by period. When selecting by period, you will only see the customers to whom you have sold goods during the period in question.

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