[GNC] Error in customer report

[Liz]

I have an error in a customer report (attached) which only lists the
tax from the invoices involved, making it look like I have a $715
overpayment.

I have trialled unposting and reposting and re-paying these two
invoices, with and without "accumulate splits" but there is something
which continues to ignore part of the invoices.

My A/R account is also -$715.

I'm thinking of putting in new invoices and completely replacing the
old ones, but I am not sure if it will fix the problem.
The customer report also shows the problem where some invoice numbers
don't appear, which has made tracking down this problem difficult. I
mentioned this before but we never found the underlying error.

Has anyone any suggestions on how I might get my A/R and report in
order?

Liz
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Screenshot_2025-11-11_10-13-23.png
Type: image/png
Size: 54972 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20251111/66a19824/attachment-0003.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Screenshot_2025-11-11_10-15-48.png
Type: image/png
Size: 54967 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20251111/66a19824/attachment-0004.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Screenshot_2025-11-11_10-14-17.png
Type: image/png
Size: 55913 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20251111/66a19824/attachment-0005.png>