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<% include('/elements/header.html', 'Sales, Credits and Receipts Summary' ) %>
<FORM ACTION="money_time.cgi" METHOD="GET">
<!--
<INPUT TYPE="checkbox" NAME="ar">
Accounts receivable (invoices - applied credits)<BR>
<INPUT TYPE="checkbox" NAME="charged">
Just Invoices<BR>
<INPUT TYPE="checkbox" NAME="defer">
Accounts receivable, with deferred revenue (invoices - applied credits, with charges for annual/semi-annual/quarterly/etc. services deferred over applicable time period) (there has got to be a shorter description for this)<BR>
<INPUT TYPE="checkbox" NAME="cash">
Cashflow (payments - refunds)<BR>
<BR>
-->
<TABLE>
<% include('/elements/tr-select-from_to.html' ) %>
<% include('/elements/tr-select-agent.html',
'label' => 'For agent: ',
'disable_empty' => 0,
)
%>
<& /elements/tr-select-cust_class.html,
'field' => 'cust_classnum', # to avoid ambiguity in FS::Report::Table
'multiple' => 1
&>
<% include('/elements/tr-select-part_referral.html',
'label' => 'Advertising source ',
'disable_empty' => 0,
'empty_label' => 'all',
)
%>
<tr>
<td />
<td>
<& /elements/checkbox.html,
field => '12mo',
value => 1,
&>
<% emt('Show 12 month totals instead of monthly values') %>
</td>
</tr>
<tr>
<td />
<td>
<& /elements/checkbox.html,
field => 'exclude_discount',
value => 1,
curr_value => 0,
&>
<% emt('Exclude discounts from total sales') %>
</td>
</TR>
</TABLE>
<BR><INPUT TYPE="submit" VALUE="Display">
</FORM>
<% include('/elements/footer.html') %>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
</%init>
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