Invoicing issue

[Steve Poirier]

Hi,

I first want to congratulates everyone who developped and still continue to improve FreeSide.
We run 2 hosting companies, and the older one had serious flaws in it billing system. 
After installing the software, it seemed to fit what we needed. Thanks. 

I managed to add multiple-currency support with different symbols because our
customer bases are in 3 differents countries and we bill them on their own currency,
and managed to adjust Invoice_template to fit perfectly over pre-printed invoice
design (no need for postscript in this case). All accounts are now imported and
we are in the final stages of connecting it to our live payment gateway.

But in accounting, i am far from beeing an expert. Sorry for any dumb questions.
I first though that "Open invoices" were "Pending Invoices" with positive balance.
And though the same thing about 30, 60 and 120 days. (For example: 60 days open invoices
are unpaid or partially paid invoices aging from than 60 days.) I think i get it wrong.
Because even 0 balance invoices are still displayed in "Open invoices".

I readed the documentation many times and readed almost all threads but i'm still
unsure. Is this "Pending invoices" with different aging? If it is not, is there any
existing 'add-ons' to FreeSIDE to generate this kind of reports.  Any hints on how
to query the DB if not, would also be greatly appreciated.

Best regards,
__
Steve Poirier
Inet Technologies Inc.
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