diff --git a/erpnext/setup/doctype/email_digest/email_digest.js b/erpnext/setup/doctype/email_digest/email_digest.js
index a0be163..9adb7e2 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.js
+++ b/erpnext/setup/doctype/email_digest/email_digest.js
@@ -5,7 +5,7 @@
 	doc = locals[dt][dn];
 	var save_msg = __("You must Save the form before proceeding");
 	var err_msg = __("There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.")
-	
+
 	cur_frm.add_custom_button(__('View Now'), function() {
 		doc = locals[dt][dn];
 		if(doc.__unsaved != 1) {
@@ -27,7 +27,7 @@
 			});
 		} else {
 			msgprint(save_msg);
-		}	
+		}
 	}, 1);
 	cur_frm.add_custom_button(__('Send Now'), function() {
 		doc = locals[dt][dn];
@@ -89,7 +89,7 @@
 				cur_frm.cscript.add_to_rec_list(doc, tab, r.user_list.length);
 			});
 
-			cur_frm.rec_dialog = d;	
+			cur_frm.rec_dialog = d;
 			d.show();
 		}
 	});
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index 0ffc60d..1a0592d 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -1,6 +1,6 @@
 {
  "autoname": "Prompt", 
- "creation": "2013-02-21 14:15:31.000000", 
+ "creation": "2013-02-21 14:15:31", 
  "description": "Send regular summary reports via Email.", 
  "docstatus": 0, 
  "doctype": "DocType", 
@@ -9,23 +9,27 @@
   {
    "fieldname": "settings", 
    "fieldtype": "Section Break", 
+   "in_list_view": 0, 
    "label": "Email Digest Settings", 
    "permlevel": 0
   }, 
   {
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
+   "in_list_view": 0, 
    "permlevel": 0
   }, 
   {
    "fieldname": "enabled", 
    "fieldtype": "Check", 
+   "in_list_view": 1, 
    "label": "Enabled", 
    "permlevel": 0
   }, 
   {
    "fieldname": "company", 
    "fieldtype": "Select", 
+   "in_list_view": 1, 
    "label": "For Company", 
    "options": "link:Company", 
    "permlevel": 0, 
@@ -35,6 +39,7 @@
    "allow_on_submit": 0, 
    "fieldname": "frequency", 
    "fieldtype": "Select", 
+   "in_list_view": 1, 
    "label": "How frequently?", 
    "options": "Daily\nWeekly\nMonthly", 
    "permlevel": 0, 
@@ -77,16 +82,11 @@
   {
    "fieldname": "accounts_module", 
    "fieldtype": "Column Break", 
+   "hidden": 1, 
    "label": "Income / Expense", 
    "permlevel": 0
   }, 
   {
-   "fieldname": "income_year_to_date", 
-   "fieldtype": "Check", 
-   "label": "Income Year to Date", 
-   "permlevel": 0
-  }, 
-  {
    "description": "Balances of Accounts of type \"Bank\" or \"Cash\"", 
    "fieldname": "bank_balance", 
    "fieldtype": "Check", 
@@ -94,9 +94,17 @@
    "permlevel": 0
   }, 
   {
+   "fieldname": "income_year_to_date", 
+   "fieldtype": "Check", 
+   "hidden": 1, 
+   "label": "Income Year to Date", 
+   "permlevel": 0
+  }, 
+  {
    "description": "Income booked for the digest period", 
    "fieldname": "income", 
    "fieldtype": "Check", 
+   "hidden": 1, 
    "label": "Income Booked", 
    "permlevel": 0
   }, 
@@ -104,17 +112,11 @@
    "description": "Expenses booked for the digest period", 
    "fieldname": "expenses_booked", 
    "fieldtype": "Check", 
+   "hidden": 1, 
    "label": "Expenses Booked", 
    "permlevel": 0
   }, 
   {
-   "description": "Receivable / Payable account will be identified based on the field Master Type", 
-   "fieldname": "column_break_16", 
-   "fieldtype": "Column Break", 
-   "label": "Receivables / Payables", 
-   "permlevel": 0
-  }, 
-  {
    "description": "Payments received during the digest period", 
    "fieldname": "collections", 
    "fieldtype": "Check", 
@@ -129,6 +131,13 @@
    "permlevel": 0
   }, 
   {
+   "description": "Receivable / Payable account will be identified based on the field Master Type", 
+   "fieldname": "column_break_16", 
+   "fieldtype": "Column Break", 
+   "label": "Receivables / Payables", 
+   "permlevel": 0
+  }, 
+  {
    "description": "Total amount of invoices sent to the customer during the digest period", 
    "fieldname": "invoiced_amount", 
    "fieldtype": "Check", 
@@ -319,7 +328,7 @@
  ], 
  "icon": "icon-envelope", 
  "idx": 1, 
- "modified": "2014-03-19 11:39:27.000000", 
+ "modified": "2014-04-28 17:21:08.300969", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Email Digest", 
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 64df4fe..8b0d6f7 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -13,10 +13,11 @@
 from frappe.core.doctype.user.user import STANDARD_USERS
 
 content_sequence = [
-	["Income / Expenses", ["income_year_to_date", "bank_balance",
-		"income", "expenses_booked"]],
+	# ["Income / Expenses", ["income_year_to_date", "bank_balance",
+	# 	"income", "expenses_booked"]],
 	["Receivables / Payables", ["collections", "payments",
 		"invoiced_amount", "payables"]],
+	["Bank Balance", ["bank_balance"]],
 	["Buying", ["new_purchase_requests", "new_supplier_quotations", "new_purchase_orders"]],
 	["Selling", ["new_leads", "new_enquiries", "new_quotations", "new_sales_orders"]],
 	["Stock", ["new_delivery_notes",  "new_purchase_receipts", "new_stock_entries"]],
@@ -153,9 +154,9 @@
 
 		return msg
 
-	def get_income_year_to_date(self):
-		return self.get_income(frappe.db.get_defaults("year_start_date"),
-			self.meta.get_label("income_year_to_date"))
+	# def get_income_year_to_date(self):
+	# 	return self.get_income(frappe.db.get_defaults("year_start_date"),
+	# 		self.meta.get_label("income_year_to_date"))
 
 	def get_bank_balance(self):
 		# account is of type "Bank" or "Cash"
@@ -175,29 +176,29 @@
 					fmt_money(accounts[ac][1]), style="margin-left: 17px")
 		return sum((accounts[ac][1] for ac in ackeys)), out
 
-	def get_income(self, from_date=None, label=None):
-		# account is PL Account and Credit type account
-		accounts = [a["name"] for a in self.get_accounts() if a["root_type"]=="Income"]
-
-		income = 0
-		for gle in self.get_gl_entries(from_date or self.from_date, self.to_date):
-			if gle["account"] in accounts:
-				income += gle["credit"] - gle["debit"]
-
-		return income, self.get_html(label or self.meta.get_label("income"), self.currency,
-			fmt_money(income))
-
-	def get_expenses_booked(self):
-		# account is PL Account and Debit type account
-		accounts = [a["name"] for a in self.get_accounts() if a["root_type"]=="Expense"]
-
-		expense = 0
-		for gle in self.get_gl_entries(self.from_date, self.to_date):
-			if gle["account"] in accounts:
-				expense += gle["debit"] - gle["credit"]
-
-		return expense, self.get_html(self.meta.get_label("expenses_booked"), self.currency,
-			fmt_money(expense))
+	# def get_income(self, from_date=None, label=None):
+	# 	# account is PL Account and Credit type account
+	# 	accounts = [a["name"] for a in self.get_accounts() if a["root_type"]=="Income"]
+	#
+	# 	income = 0
+	# 	for gle in self.get_gl_entries(from_date or self.from_date, self.to_date):
+	# 		if gle["account"] in accounts:
+	# 			income += gle["credit"] - gle["debit"]
+	#
+	# 	return income, self.get_html(label or self.meta.get_label("income"), self.currency,
+	# 		fmt_money(income))
+	#
+	# def get_expenses_booked(self):
+	# 	# account is PL Account and Debit type account
+	# 	accounts = [a["name"] for a in self.get_accounts() if a["root_type"]=="Expense"]
+	#
+	# 	expense = 0
+	# 	for gle in self.get_gl_entries(self.from_date, self.to_date):
+	# 		if gle["account"] in accounts:
+	# 			expense += gle["debit"] - gle["credit"]
+	#
+	# 	return expense, self.get_html(self.meta.get_label("expenses_booked"), self.currency,
+	# 		fmt_money(expense))
 
 	def get_collections(self):
 		return self.get_party_total("Customer", "credit", self.meta.get_label("collections"))
@@ -389,8 +390,7 @@
 
 	def get_accounts(self):
 		if not hasattr(self, "accounts"):
-			self.accounts = frappe.db.sql("""select name, is_pl_account,
-				root_type, account_type, account_name, master_type
+			self.accounts = frappe.db.sql("""select name, account_type, account_name, master_type
 				from `tabAccount` where company=%s and docstatus < 2
 				and group_or_ledger = "Ledger" order by lft""",
 				(self.company,), as_dict=1)