====== Security Fund ======

**Navigation:** //Reports -> Other Reports -> Security Fund//

===== Selection Criteria =====
Invoice Date within the selected period.

Following invoices are taken:
  * related with Customer -> Finance: //'Has security find'// is enabled and
  * invoiced product code is 'SI' (Sikkerhedsfond).
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===== Output =====
  * Selection criteria (from/to);
  * Customer;
  * Invoice number;
  * Destination;
  * Total Sell and Total Exp for a customer.

===== Report Preview =====
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