I have posted a couple of invoices for a customer. When I run the customer report, the correct amount due shows up in 0-30 days but nothing shows up above that (the invoices are not listed and the total due is 0).
Do I need to open a bug? Michael -- This message has been scanned for viruses and dangerous content by MailScanner, and is believed to be clean. _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
