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Printing Account Subtotals for each Customer on Statement

Printing Account Subtotals for each Customer on Statement

For an account where there is more than one customer linked to the account, you can set the statements to show subtotals for each customer.

To set up:

  • Go to the RxOne Start Menu, Debtors.

  • Select the individual account  (type in account name to bring up the account)

  • Go to Edit and Account Details (F2).

  • On the Account tab tick ‘Print Customer Name in Alphabetical Order’ and tick ‘Show Subtotals for Each Customer'.

  • <OK> to save.

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