add some reporting features

[freeside.git] / httemplate / classic.html

diff --git a/httemplate/classic.html b/httemplate/classic.html
index 406852a..e56d04d 100644 (file)
--- a/httemplate/classic.html
+++ b/httemplate/classic.html
@@ -43,6 +43,13 @@
               <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>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>
           <LI>packages
             <UL>
               <LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</A>