When I run the report - store account statement for a particular supplier, it provides details of just one receiving even though within the date range there are more. In fact I entered two today and it lists just one even with the 'all time' filter.
Strangely, even if I ask it to list all accounts with the all time filter applied, it still only lists one receiving (number 14 of 16 in total) .
They all show up when listing the receivings. and the balance outstanding look about right too.
I am using v16.1 (04-06-2018 08:56 pm EST) if that makes any difference.
Any ideas what I have done wrong?
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