Business Reports (Customer)

[Sutton Hill Church]

I opened a Customer Report  (Reports - Business - Customer Report) with the
reporting period set at:

Start of period:-  Start of Accounting Period

End  of period:-  Today's date

 

See Screen Prints below

 

My accounting Period is set at 01/01/2012 to 31/12/2012

 

However, when the report was generated it didn't include the invoice I had
raised on the 1st January, but included all invoices dated after the 1st. 

 

Is this correct or should it have been included? 

 

The only way I could get the "missing" invoice included in the report was to
set the  'Start of Period' date to the 31st December 2011. But then, the
invoice I raised on the 31/12/2011 wasn't included.

 

Does the source code need to be looked at to check if the Query parameters
have been set correctly.

 

Regards

 

Report start Period set at 01/01/2012



Start date set as 31/12/2011



 

 

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