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Problem with Report Batch Transaction

Dear all,

I don't know if is an error or I didn't get how it works, but basically (as you can see from the image) I setup a range of date for a particular batch. The batch as been invoiced in date 03.02.2015. My question is why I don't see the quantity in the field quantity (since I'm asking just until 31.01.2015)

Former Member
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