Suppliers store account statement

John

June 07, 2018 21:43
2 comments

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?

Comments

2 comments

Chris Muench
- June 07, 2018 21:46
Can you send an email to support@phppointofsale.com with your database and/or url and login?

0
John
- June 07, 2018 22:00
I will do that. Thank you

0

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Suppliers store account statement

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