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

[Fran_3]

 What is the proceedure to update gnuCash?a - uninstall oldb - install new
or what?
and, will the old v2.6.19 gnucash files still work properly?
Thanks

    On Tuesday, October 1, 2019, 1:57:50 PM EDT, Adrien Monteleone <adrien.monteleone at lusfiber.net> wrote:  
 
 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... 


_______________________________________________
gnucash-user mailing list
gnucash-user at gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.