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This is a transaction's number—for example, the check number on a check or the invoice number on an invoice.

To include

Do this

A range of numbers

Enter the beginning number in the first field and the ending number in the second field.

A single number

Enter the number in the first field. Leave the second field blank.

Example: To show invoices 500 through 675 in sales report, enter 500 in the first field and 675 in the second field.

4/25/2017 11:09:22 PM
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