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Hi, i noticed that the following page "Debtor invoices ordered by amount owed" gives some strange results.
(linked from http://yoursite/SI/index.php?module=reports&view=report_debtors_by_amount)
In my example, I have a customer who has +4000,00 invoice and, afther that, a -4000,00 invoice (because the first one was an error, so I corrected it with a negative invoice.
The page, shows the zero-owed customet in the top of the list with TOTAL 4.000,00 and OWING 4.000,00 debt... but it is not true.
I think that the summary page doesn't look at negative invoices.
Bye bye -
A little note... using the tool "Debtors - Amount owing per Customer" it seems that negative invoices are correctly handled because the zero-owning-customer described in the previous post, is not shown (so it is handled as ZERO debt).
Bye
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