Business Bills and Invoices

[Andrew Sackville-West]

On Wed, Jun 27, 2007 at 10:54:58PM -0400, warlord at MIT.EDU wrote:
> Quoting "Maf. King" <maf at chilwell.net>:
> 
> > 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...
> 
> True, it only goes back 360 days.

which one? *able Aging? that's what it looks like to me.


I know its a pain at the beginning of the year... until you've entered
an invoice for the new year, the "vendor report" only shows the balance, and
doesn't give any clickable invoice links. Maybe its reasonable to
change the default time frame for that report?

A

ps. hi guys, how is everyone?
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