Customer report: outstanding invoices only

[Derek Atkins]

Hi,

"Jannick Asmus" <jannick.news at gmail.com> writes:

> Hi,
>
> is it possible to have a customer report showing the outstanding invoices 
> only? I was wondering if the attribute active/inactive invoice could be used 
> here.

I believe that the report, as written, will not do that.  You can
set a date-range for the set of invoices that are displayed, but if
you have unpaid invoices "prior" to paid invoices there's no way to
set up the report to show only the "unpaid" invoices.

> Thanks for any hints.
>
> Best wishes,
> J. 

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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