Topic: RB
Hi
What is the meaning of the RB column in customer transcaction tables ?
Elax
Re: RB
That means Running Balances (per customer)
Re: RB
That's what I was thinking but the number I get don't make any sense ... Is it per customer or by account ?
The numbers are different for a same line if I filter on customer or get them all.
Re: RB
I think I understood, It's for everyboy if you don't filter.
The number make sense when I sort invoice by date.
By the way, Is there a way to sort transaction by due date ?
Re: RB
No, but you can order it by Date. To order by Due Date you will have to change the code.
/Joe
Re: RB
Is there a way to find easily the next paymint due then ? (I'm sorry If I'm getting out of topic)
Thanks