FROM "
.TB_PREF."debtors_master d,"
.TB_PREF."cust_branch c
- WHERE d.debtor_no=c.debtor_no AND c.receivables_account=".db_escape($account);
+ WHERE d.debtor_no=c.debtor_no AND NOT d.inactive AND c.receivables_account=".db_escape($account);
else
$sql = "SELECT supplier_id as id, supp_ref as name
FROM "
.TB_PREF."suppliers s
- WHERE s.payable_account=".db_escape($account);
+ WHERE NOT s.inactive AND s.payable_account=".db_escape($account);
$mode = get_company_pref('no_customer_list');