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The interval of 30 days, set in company_prefs, only cover 2 periods of 30 days. If you want to extend this you would have to print the report in Landscape and add the columns and algorithms in file /reporting/rep102.php.
And the same thing in /sales/includes/db/customers_db.inc, function get_customer_details.
The on screen customer transactions also use the function get_customer_details.
Another approach is to extend the interval to 45 days. And use the report as is now.

/Joe

Thanks Jujuk. I now see something spurious here. I will have a closer look.

/Joe

In release 2.3.5 there is a selection 'Show also Allocated'. We did some corrections in release 2.3.5 for this. If you don't have this option, please upgrade to 2.3.5 and try again.
It should have been fixed.

/Joe

No the taxes are correctly displayed. Remember that the price list in this case is tax included.
The price for an item (tax included) is $100. The price, tax excluded, is 100-4.76=95.24.
The tax is 5%. 95.24 + 5% tax = $100 (rounded).

/Joe

The bug is now fixed. The HG repository is updated. The fixed file can be downloaded from Mantis, Bug no. 900.

Remember that this bug only occurs if you use the bank_charge field when paying and only if you use another currency account than the supplier.

/Joe

Hello,
$c = x value in pixels.
$n = width in pixels.
$corr = padding to right ($c + $n) value in pixels.
$r = + or - row(s) to $this->row. Normally you set $this->row with $this->NewLine(). You can alter this value with $r.

/Joe

Remove the last parameter, 'C'  in TextWrap where you want the text to be left aligned. This is default left aligned.

/Joe

Yes it is. You can set the next reference number in Setup tab, Forms setup. These reference numbers are printed on the documents.

/Joe

If there is a Edit link in the inquiries, you can edit the item.

/Joe

Customer Branches is a kind of delivery address etc. You can have many Customer Branches and at least one is required.

/Joe

The bank Deposits / Payments is used by all type of transactions where a bank account is involved. Used for Miscelaneous, Customer, Supplier or Quick Entries. Quick Entries is a special kind of pre-defined entries. These are used for all kind of often used transactions.
Customers / suppliers are used for entring against the customers or suppliers AR / AP account. And Miscelaneous for all other type of depositis / payments.

/Joe