Business Reports (Customer)
Sutton Hill Church
shchurch at visitnz.plus.com
Wed Jun 20 18:34:30 EDT 2012
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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