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An eft client needs a receipt showing total paid up to a certain date in order to get reimbursed from work. The receipt must show our gym name tax numbers. Is there a way to show this other than hand written?

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    Andy Laakmann

    Use the PRINT INVOICE HISTORY button to open a report preview. From that Window either open in Word, Excel, or Save as CSV (and then open in Excel).

    Once in the other program add your gym name and tax id# and print from that program.

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