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Dashboard
10-17-2018, 08:41 PM (This post was last modified: 10-17-2018 08:47 PM by alanmi3833.)
Post: #1
Dashboard
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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