-<BR>
-<FORM METHOD="POST">
-<!--
-<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>
--->
-From <SELECT NAME="smonth">
-<% foreach my $mon ( 1..12 ) { %>
-<OPTION VALUE="<%= $mon %>"<%= $mon == $smonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %>
-<% } %>
-</SELECT>
-<SELECT NAME="syear">
-<% foreach my $y ( 1999 .. 2010 ) { %>
-<OPTION VALUE="<%= $y %>"<%= $y == $syear ? ' SELECTED' : '' %>><%= $y %>
-<% } %>
-</SELECT>
- to <SELECT NAME="emonth">
-<% foreach my $mon ( 1..12 ) { %>
-<OPTION VALUE="<%= $mon %>"<%= $mon == $emonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %>
-<% } %>
-</SELECT>
-<SELECT NAME="eyear">
-<% foreach my $y ( 1999 .. 2010 ) { %>
-<OPTION VALUE="<%= $y %>"<%= $y == $eyear ? ' SELECTED' : '' %>><%= $y %>
-<% } %>
-</SELECT>