Customer report

Michael D. Wise micwise at bellsouth.net
Sat Feb 18 18:52:21 EST 2006


I have posted a couple of invoices for a customer.  When I run the
customer report, the correct amount due shows up in 0-30 days but
nothing shows up above that (the invoices are not listed and the total
due is 0).

Do I need to open a bug?


Michael


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