banking report when third party billers are payers

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  • Updated 4 years ago
With a number of third party billers, who can be paying for a substantial number of invoices, our accounts ladies would prefer a report by 'payer' that is not so much longer than it needs to be because of the list of clients that are listed with the individual payment for each service. Or am I missing something in how I run this?
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Linda Levy

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Posted 4 years ago

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