On Saturday 02 May 2015 17:10:39 Christoph Holtermann wrote: > Hello, > > for some months it seems to me that some business reports don't > work right. For example there's the "Kundenbericht" (customer report). > It shows only one invoice where there are a lot for the specific > customer. Changing the period of time doesn't solve the problem. It > seems like a bug to me. > I don't see this on my system. My customer report lists all my invoices. Do you perhaps have multiple A/R accounts ? The customer report can only list one at the time and my select the wrong one by default. I have been bitten by this in the past for vendor reports.
> Then when I enter a new invoice it's always number 1 and not counting > up anymore. > Same here - I can't reproduce on my system (Fedora 21, latest git build). What backend are you using ? I only tested with an xml file. Regards, Geert _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
