Classification/Selection

Here you can select the list using one or more of the following selection alternatives: The alternatives that the list can be classified by are followed by an asterisk (*) below.

• Customer Code *
• Customer Name *
• Customer Order Number
• Customer Category
• Seller
• Accounts Receivable Account *
• Invoice Number *
• Currency Code *
• Due Date *
• Invoice date
• Country Code
• Customer Group
• Project
• Partial Invoice Type

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