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When you choose // Report> transactions // and then select // Customer ordered short fall report// , the transaction report like the one below will be produced. This report is used only for sales to customers.

Note that for this report to make sense the preference // Allow placeholder lines on customer invoices// must be checked, and the preference // Delete placeholder lines when confirming invoices// must be un-checked.

From the report window, select the desired parameters and click // OK// . An example report is shown below.

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