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<title>freeside.git/httemplate/search/cust_bill_pay.html, branch master</title>
<subtitle>Freeside billing, trouble ticketing, network monitoring and provisioning
</subtitle>
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<entry>
<title>add customer class to A/R report, fix "(none)" selection in other reports, RT#22540</title>
<updated>2013-04-14T19:16:53+00:00</updated>
<author>
<name>Ivan Kohler</name>
<email>ivan@freeside.biz</email>
</author>
<published>2013-04-14T19:16:53+00:00</published>
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</entry>
<entry>
<title>include elements/search.html the right way to avoid problems with XLS download, #21421</title>
<updated>2013-02-14T22:31:13+00:00</updated>
<author>
<name>Mark Wells</name>
<email>mark@freeside.biz</email>
</author>
<published>2013-02-14T22:31:13+00:00</published>
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</entry>
<entry>
<title>make customer location columns available in various reports, #940</title>
<updated>2013-02-06T00:23:29+00:00</updated>
<author>
<name>Mark Wells</name>
<email>mark@freeside.biz</email>
</author>
<published>2013-02-06T00:23:29+00:00</published>
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</entry>
<entry>
<title>filter by customer class on all financial reports, #20573</title>
<updated>2012-12-31T22:03:43+00:00</updated>
<author>
<name>Mark Wells</name>
<email>mark@freeside.biz</email>
</author>
<published>2012-12-31T22:03:43+00:00</published>
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<entry>
<title>add advertising source to sales/credits/receipts summary, RT#18349</title>
<updated>2012-07-03T10:05:10+00:00</updated>
<author>
<name>Ivan Kohler</name>
<email>ivan@freeside.biz</email>
</author>
<published>2012-07-03T10:05:10+00:00</published>
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</entry>
<entry>
<title>sort by clicking on headers, RT#6465</title>
<updated>2010-11-11T01:44:43+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2010-11-11T01:44:43+00:00</published>
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<entry>
<title>separate out the invoice and payment info into multiple columns, and fix application date showing as payment date</title>
<updated>2010-01-24T19:52:14+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2010-01-24T19:52:14+00:00</published>
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<entry>
<title>make net receipts clickable... and netreceipts != cashflow, really, so separate those concepts, and cashflow gets gross &amp; net variants.  also add gross/net refunds.  #3012</title>
<updated>2008-05-19T04:07:02+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2008-05-19T04:07:02+00:00</published>
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