receivables ageing report contains lines showing amount of zero

[erik_h]

Some customers pop up in the  receivables ageing report without any payment
due.
That is - the line is showing the amount of zero.  
In ste system there is one or more invoices , but they have all been paid.
And the payment(s) is listed in the specific customer report as well.

There seem to be no problems looking at the involved account.
But of course I don't want these customers listed in the  receivables ageing
report.





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