Customer Summary Report

[Robert Smits]

When I do a Customer Summary Report (Reports, Business, Customer Summary) in 
my GnuCash 2.4.11 running on OpenSuse 12.3 I get a report with the following 
appearance:

Customer		Profit			Markup	Sales			Expense
VA7XXX		CAD 7.00		100%	CAD 7.00		CAD 0.00
VE7XXX		CAD 130.00	100%	CAD 130.00	CAD 0.00
VE7XXX		CAD 130.00	100%	CAD 130.00	CAD 0.00
No Customer	-CAD 5,741.73	-442%	CAD 1,299.91	CAD 7,041.64
Total			-CAD 5,474.73	-349%	CAD 1,566.91	CAD 7,041.64

As it happens, I have just started using Customers and Invoices, so there are 
only three in the system. Where is the other information coming from? The 
part starting with No Customer, I mean. And how do I get it to stop reporting 
it?

-- 
Bob Smits <bob at rsmits.ca> 
"Microsoft is not the answer. Microsoft is the question. NO is the 
answer."   - Erik Naggum