1 payment, two jobs - job report error

[Katie Eldridge]

I think this is a bug - I can replicate the error.  I'm using 2.6.9 on 
Linux Mint 17.3.
Katie

On 06/05/16 07:58, __ wrote:
> still have this problem ... maybe there is new insight in the community
> about how to tackle this?
>
> I receive 1 payment to cover 2 due invoices. They belong to 2 different
> jobs of one customer.
>
> Now when I make job reports for each of these jobs the total payment amount
> is being listed on each report (which results into a big credit Total for
> each job because the amount due to job A is being calculated in the reports
> for job B and vice versa). So these reports are plain wrong.
>
> After I did "assign payment" on the Journal entry for this payment 2 splits
> where created by GC, so in generally it seems to be 'aware' of distributing
> the funds to 2 different invoices.
>
> bug or did I make it wrong?
>
> On Fri, Feb 26, 2016 at 9:53 AM, __ <tereque at gmail.com> wrote:
>
>> not sure whether it's a bug or I'm just doing it wrong?
>>
>> I receive 1 payment to cover 2 due invoices. They belong to 2 different
>> jobs of one customer.
>>
>> Now when I make job reports for each of these jobs the total payment
>> amount is being listed on each report (which results into a big credit
>> Total for each job because the amount due to job A is being calculated in
>> the reports for job B and vice versa). So these reports are plain wrong.
>>
>> After I did "assign payment" on the Journal entry for this payment 2
>> splits where created by GC, so in generally it seems to be 'aware' of the
>> situation.
>>
>> bug or did I make it wrong?
>>
>>
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