<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>
+ <LI>financials
+ <UL>
+ <LI><A HREF="search/report_receivables.cgi">receivables report</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">in house credits</A>
+ </UL>
<LI>packages
<UL>
<LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</A>