diff options
| author | ivan <ivan> | 2003-11-03 05:34:07 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2003-11-03 05:34:07 +0000 |
| commit | 5c1fe6e1bfc28ba9e26dfd8e6487b3a7e145a5be (patch) | |
| tree | 2c64c9fc584efe6ae86e9221fb5bc98121b8bafd | |
| parent | 9a9acd54fba43ac2e6226eed294b9230afcd8836 (diff) | |
remove duplicate items from "Reports" section
| -rw-r--r-- | httemplate/index.html | 18 |
1 files changed, 0 insertions, 18 deletions
diff --git a/httemplate/index.html b/httemplate/index.html index 0021ee7c9..f366dcc8c 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -127,24 +127,6 @@ <LI><A HREF="search/cust_pkg.html">packages (by next bill date range)</A> </UL> <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A> - <BR><BR>Invoices - <UL> - <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a> - <LI>open invoices (<A HREF="search/cust_bill.cgi?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN_custnum">by customer number</A>) - <LI>30 day open invoices (<A HREF="search/cust_bill.cgi?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN30_custnum">by customer number</A>) - <LI>60 day open invoices (<A HREF="search/cust_bill.cgi?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN60_custnum">by customer number</A>) - <LI>90 day open invoices (<A HREF="search/cust_bill.cgi?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN90_custnum">by customer number</A>) - <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>) - <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>) - </UL> - <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A> - <BR><BR>Financial reports - <UL> - <LI> <A HREF="search/report_receivables.cgi">current receivables</A> - <LI> <A HREF="search/report_tax.html">tax reports</A> - <LI> <A HREF="search/report_cc.html">credit card receipts</A> - <LI> <A HREF="search/report_credit.html">credit memos</A> - </UL> Customers <UL> <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A> |