On Sat, 18 Feb 2006 17:52:21 -0600 "Michael D. Wise" <[EMAIL PROTECTED]> wrote:
> 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). just for kicks and grins: did you set the dat properly? IOW, are the invoices within the date range of the report... also, version? A > > 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
pgpRORxQym37k.pgp
Description: PGP signature
_______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
