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I replaced line 347
Code:
                    AND supptrans.ovamount + supptrans.ovgst - supptrans.alloc != 0
with
Code:
                    AND supptrans.ovamount + supptrans.ovgst - supptrans.alloc >0.0049
to suppress the invoices where the balance are not quite 0 to clean up the display.

I know it also suppress the balances that are in credit, but for my purposes that are OK as I am interested in what should be paid.

A couple of my accounts are prepaid and the original view gives a distorted view of what are due as the credit gets subtracted.
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