Account receivable showing zeros for old customers

[mick]

how can i only show whats actually outstanding ?

[sharpdrivetek]

this was a recent change. read the below topic.

Summary Accounts payable drilldown now showing zero balances

Hi there, I am using the desktop edition and love it. I upgraded to the latest version 19.9.2 and I noticed that on the summary page when I drill to the Accounts Payable balance, it now displays all suppliers instead of just the outstanding balances. Prior to this version it only displayed suppliers with an outstanding balance. Was this deliberate and is there a setting to just display suppliers with outstanding balances and exclude suppliers with zero balance? I have the summary page set to …