I have an issue on my standard report.
the question is that the report is not showing all the customerswith operation for the period for spain.
The fact is that i just need the operations for vendors and customers for spain so when i filled the country of the vendor and customer as Es (spain) dont show me some customerss that are from spain.
And for example if dont filled the field of the country the report show me this customer. How can I do for obtain the correct list??