customer report - due date, currency mix up
Maf. King
maf at chilwell.net
Fri Jan 4 04:25:36 EST 2013
On Fri 4 January 13 15:56:23 tereque wrote:
> hi,
>
> a customer's invoice was due dec 31. it was paid today (Jan 4). There
> where USD 9,- missing, so still USD 9,- are due (actually overdue already).
>
> I have a "customer report" which list the invoice USD 3057,- and the
> payment USD 3048,- with correct dates. Also it says correctly TOTAL DUE 9,-
>
> problem:
>
> 1. It lists 9.- CNY (Chinese Yuan) and not USD. many of my accounts are
> CNY accounts but this customer and income accounts, invoice all is USD
>
> 2. below the TOTAL DUE there is kind of a timeline which also is in CNY
> and not USD. Furthermore these CNY 9.- are listed under 0-30 days and
> not in CURRENT (as would be correct)
>
> any ideas how to solve these issues?
Hi,
Can't help with the multi-currency quetsions, but I think that the timeline
bit is correct - IIRC, current relates to the month that the invoice was
written in (december) and the 0-30 is for the following month, up to 30 days
from the invoice creation date.
HTH
Maf.
-------------- next part --------------
A non-text attachment was scrubbed...
Name: signature.asc
Type: application/pgp-signature
Size: 198 bytes
Desc: This is a digitally signed message part.
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20130104/7a8d9b1f/attachment.sig>
More information about the gnucash-user
mailing list