Clean up customer report

[Derek Atkins]

Hi,

Diede Oudshoorn <diede_oudshoorn at hotmail.com> writes:

> Thanks for you reply Derek, however I have tried setting the date so the list
> gets smaller, however if a customer has an old amount due it falls of the
> list. 
>
> What I'd like to see is a list of all Invoices and bills which have not been
> paid. A list like that would provide a clear overview of the accounts
> payable and receivable

The report as-written wont do this.  If this is what you want you'll
need to modify the owner-report.scm report source file.

>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available