Subject: problem with UNPAID ORDERS REPORT
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Cc: "Steve Tingiris" <[email-masked]>
Date: Tue, 7 Aug 2007 15:05:30 -0400

Mike,
A glitch was found when printing the end of June unpaid invoices.  It appears that as of June 26th, the report is also including "0" balance invoices when pulling this report.  It appears that these invoices are from the Federal reship orders.  Can you remove these all together from the view?
Thanks, 
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]