DEL out voided payments to distinguish them visually better
[freeside.git] / httemplate / index.html
index b43399d..f0c9fa4 100644 (file)
@@ -60,7 +60,7 @@
       <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A>      <BR><BR><A HREF="search/cust_pkg_report.cgi">Packages (by next bill date range)</A>
       <BR><BR>Invoice reports
             <UL>
-              <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a>
+              <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards, procesoor or printer problems, etc.)</a>
               <LI>open invoices (<A HREF="search/cust_bill.html?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN_custnum">by customer number</A>)
               <LI>15 day open invoices (<A HREF="search/cust_bill.html?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN15_custnum">by customer number</A>)
               <LI>30 day open invoices (<A HREF="search/cust_bill.html?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN30_custnum">by customer number</A>)
       <BR><BR><A HREF="graph/money_time.cgi">Sales, Credits and Receipts Summary</A>
       <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A>
       <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</A>
-      <BR><BR>(old) Financial reports (being rewritten)
-            <UL>
-              <LI> <A HREF="search/report_tax.html">tax reports</A>
-            </UL>
+      <BR><BR><A HREF="search/report_tax.html">Sales Tax Liability Report</A>
+      <BR><BR>
       <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
       <A NAME="admin">Administration</a>
         <ul>