Don't show a running total in the CSV output. The user will have to manage
that themselves in Excel or something.
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@ -84,7 +84,6 @@ report_t::report_t(session_t& _session) : session(_session)
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"%(quoted(payee)),"
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"%(quoted(account)),"
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"%(quoted(display_amount)),"
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"%(quoted(display_total)),"
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"%(quoted(cleared ? \"*\" : (uncleared ? \"\" : \"!\"))),"
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"%(quoted(code)),"
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"%(quoted(join(note)))\n");
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