Business Bills and Invoices

[Maf. King]

On Wednesday 27 June 2007 17:54, Andrew Sackville-West wrote:

> Maf. is right, this is much more efficient. To add just a little bit:
> there is an option for that report "Show zero balance items?" I'm not
> sure if its on by default, but I turn it on always because then it
> shows *all* your vendors/customers, whether they owe you money or not,
> so long as they have at least one invoice. So once you've entered at
> least one invoice, then the cust/vend *will* show in that report. I
> just leave mine open all the time, its a pretty quick-to-run report
> and is really useful.

Hi Andrew,

Only for the last year or so - I recently had a supply from a long-forgotten 
vendor, who didn't show in the report - was quite surprised to find an entry 
in the dialogue box...

HTH,
Maf. 
>