How do I remove an entry from the aging receivables report

[Maf. King]

On Fri 25 January 13 12:34:30 Feidhlim Harty wrote:
> Hi,
> 
> Still with the Aging Report. How do I get rid of zero amounts showing up in
> the Aging report? 

Hi,

IIRC there is an option to only show non-zero accounts or similar.  not with 
GC at the moment to check the exact wording, but run the report, hit the 
options too button and hunt around.


> Or overpayments of 1c caused by rounding up and down on
> invoices?
> 

You mean that you sent an invoice for (say) 10.99, but they paid 11.00?  GC 
would treat that as a 1 cent overpayment on the account that would become a 
pre-payment for the next invoice. 

I have to deal with a recent customer who rounded up their invoice in GBP to 
euro, added bank charges and then rounded up again in euro.  by the time it 
hit my account, I'm about 23p up over the value of the invoice.  I think I'm 
going to process payment for the expected amount, then manually adjust the 
bank transaction to add a split off to something like Income:overpayments. 
(and carefully check the accounts do what I hope they will)

HTH,
Maf.

> Thanks
> 
> Féidhlim
>