Vendor Reports

[Sutton Hill Church]

Dear Maf

Yes there was an error in the dates when I looked at the register. I entered
the post date as being in 2011 instead of 2012.

I now need to check 2 invoices I raised, as I had the same reporting problem
with the customer report as I had with the Vendor report.

Regards

Treasurer



-----Original Message-----
From: Maf. King [mailto:maf at chilwell.net] 
Sent: 01 July 2012 09:56
To: gnucash-user at gnucash.org
Cc: Sutton Hill Church
Subject: Re: Vendor Reports

On Sat 30 June 12 21:58:02 Sutton Hill Church wrote:
> I recently identified a problem with the customer reports as a 
> non-registered gnucash user, and subsequently a bug report No 678848 
> was raised.
> 

Hi

I'm curious, how does one become a "registered gnucash user"?

> Surely, the ‘Current’ column should show the sum of all outstanding 
> payments to be paid, in this case £54.15, and the £54.15 should also 
> be shown in the
> 0-30 days Column, as I am only 6 days overdue in paying the invoice.

I I think that the "current" is supposed to contain those items which are
still within terms, and then the other columns are "number of days overdue".
(Possibly the 2nd column heading should be 1-30, not 0-30! - not sure
without some spoof data or a bit of waiting!)

In addition to Derek's suggestion, have a look at the bill in the register
view, and see if there is anything odd about dates there, and also check
your reporting dates and default accounting year dates (under Edit -> Prefs
-> accounting period)

HTH,
Maf.


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