Hi;

Currently LedgerSMB's payment report pulls a number of rows from GL
reports as well.  Personally I think that "payments" should be
classified specifically as relating to AP transactions and receipts as
relating to AR transactions.

Is there any objection to modifying these reports so that they only
pull AR or AP reports as applicable?  Or is there any usage case for
returning the GL records too?

Best Wishes,
Chris Travers

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