<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>
- Financial reports
+ <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/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A>
<LI><A HREF="search/cust_pkg.html">packages (by next bill date range)</A>
</UL>
- Invoices
+ <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>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>
- Financial reports
+ <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>