[GNC] How to run report on Paid Sales for a period? (Cash Accounting Method)

[Adrien Monteleone]

I’m not seeing anything like that. However, I’m on 3.7. There was a significant update to the transaction report since 2.6.x.

Regards,
Adrien

> On Oct 1, 2019 w40d274, at 11:46 AM, Fran_3 via gnucash-user <gnucash-user at gnucash.org> wrote:
> 
> OK, here is the  problem I see when I run a Transaction Report originating from the Accounts Receivable Account and filtered to the Checking Account...
> I see, for example...
> 
> Line 1:
> Account = Assets:Accounts ReceivableTransfer from/to = Assets:Current Assets:Checking AccountAmount = $(80.00)
> 
> Line 2:Account = Assets: Accounts ReceivableTransfer from/to = Income:SalesAmount = $80.00
> Line 2 shouldn't be there if the report is being filtered first by A/R and then by the Checking Account... right?
> With Line 2 there the paid sale gets eliminated from the total "paid" sales for the period.
> Any suggestions?
> Thanks for the help.
> 
> fyi, I'm running gnuCash v2.6.19...