[GNC] Version 5.5 crashing when running Customer & Vendor Reports

Hi all, I recently upgraded to version 5.5 and noticed that whenever I try to run a Customer or Vendor report GnuCash crashes. I have tried running the reports several different ways all result in the program crashing immediately. I came across a few posts about this occurring to other users

[GNC] Issuing a credit to customer

ot process it as a payment. 2) How would I issue the Credit Note back to the client to be applied on future invoices? Thanks, Ryan Carver SIXTY FORTY DESIGN 410-365-2747 6040design.com ___ gnucash-user mailing list gnucash-user@gnucash.o

Re: [GNC] Invoice showing balance due

David, I just stumbled through this issue as well. I was able to get a $2,000 customer credit to show as a payment on a new invoice by doing the following steps: 1) create new invoice and post to A/R. 2) select new invoice and make payment. 3) when the payment window opens select the outstanding

Re: [GNC] Closing Books - Pros & Cons

lems with running reports that overlap fiscal years. PS - Am I correctly replying to the List Serve in regards to "editing the subject line" and "replying all" so the thread is documented correctly? As mentioned, I am knew to all this. Thanks again y'all! Ryan Carv

[GNC] Closing Books - Pros & Cons

ould always want to reset their chart of accounts for each fiscal year so you can quickly see the correct period totals for each account. What does everyone else do when starting a new fiscal year? Thanks, Ryan Carver ___ gnucash-user mailing