[GNC] Customer Listing Report and Receivable Aging Report Error

Bob Jenkins docbob198100 at gmail.com
Fri Oct 2 17:30:00 EDT 2020


I recently updated from version 3.9 to 4.2. Version 4.2 seems to have an
error in the "total" column for some customers that have made prepayments
on both the Customer Listing Report and Receivable Aging Report. The amount
in the "total" column does not agree with the "total due" balance on that
customer's individual Customer Report. I did not observe this error with
version 3.9.

Is there any way to get a customer Listing Report that shows the "total
due" amount shown on the individual Customer Report?

Thanks


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