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								bbcooki3z							 
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								by bbcooki3z » 25 Feb 2011, 23:17
			
			
			
			
			Hello, I have a big problem as I have an exam tomorrow and have been trying to figure this problem out for the past three days as it only recently happened.
When I was practicing my mock exam, i firstly created a new customer through customer tabs. And when i check my customer invoice report via day book report... then transaction of when i created a new customer account appears on the invoice, even though i have not created an invoice. Therefor when i do create an invoice i have a list of my customer invoices as well as my customer list transaction.
The problem is i thought i done something wrong so have repeated this process a million times. Also this never happened before when i was practicing. and it sometimes appears and sometimes doesnt even though im creating a customer account the EXACT same way. 
Can someone please help?? : 
  
  
 
Thanks in advance.
 
			
									
									
						 
		 
				
		
		 
	 
	
				
		
		
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								brucedenney							
 
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								by brucedenney » 01 Mar 2011, 12:33
			
			
			
			
			Your description need to be clearer.
Customer Tabs?  Are you meaning the Wizard, to the Customer Module or??
			
									
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