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Canceled Contracts Report
This selection produces a report of all contracts that were canceled before giving a contract number. This is not an uncommon function; however, an employee could act like they were writing a contract and then cancel it if a customer did not want a receipt.
Generating the report
Go to Program Menu > Override Reports > Cancelled Contracts Report.
You must enter the beginning date and the ending date of the report.
The report will look like this sample:
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