Customer report

[Andrew Sackville-West]

On Sat, 18 Feb 2006 17:52:21 -0600
"Michael D. Wise" <micwise at bellsouth.net> 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
> 
> 
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