Could a 'to' option be added to the Equals field for Debtors in Finance/Accounts Receivable/Progress Claims/Invoices on the current amount tab screen please?
ADCO Constructions uses prefixes of 22 (NSW), 44 (QLD) and 55 (WA) and would like to be able to sort the AR claims by state please.
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Company
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ADCO Constructions P/L
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Job Title / Role
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Accounts Manager
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