Gnucash 1.9.7

[Derek Atkins]

Cam Ellison <cam at ellisonet.ca> writes:

> One question: in the Vendor Report, new invoices are showing as 91+ 
> days.  Might this be because I leave the "Accumulate splits" box checked?

So, the 91+ days is based on the Due Date.. Can you check the invoice
due dates?

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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