| Description |
Print a report with customer activity. Make sure to select a customer with taxes.
Requirements:
# The recap for the line item should show the total (qty X price).
# Set units to 0 for tax lines.
# Add filters like origin.
## Show Recap
## Show Detail
### Possible Scenarios
#### Show Recap - Yes and Show Detail - Yes - This is the scenario the customer we are working with uses. #2, #3, #4 will gap to origin.
#### *Show Recap - No and Show Detail - Yes - If easy enough to do at this time, please add.*
#### *Show Recap - Yes and Show Detail - No - If easy enough to do at this time, please add.*
#### *Show Recap - No and Show Detail - No - - If easy enough to do at this time, please add.*
## Customer Account Status code. - This scenario is being used by the customer we are working with.
## Include Budget Customers
If you look at the recap section of the report
!pastedImage_d84488_0.png! !pastedImage_d84488_1.png!
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Print without Detail
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!pastedImage_d84488_5.png! !pastedImage_d84488_6.png!
Print without Product Recap, but with Print Line Detail
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Print without recap and without detail
!pastedImage_d84488_9.png!
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Add Customer Account Status Code as a filter.
!pastedImage_d84488_11.png!
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