When i generate a Sales Invoice Totals by Customer report for the period from 1-1-2017 to 31-12-2017 it also shows (and adds) the sales invoices of previous year which i entered for the starting balance (with invoice dates in 2016). Correct me if i’m wrong but they shouldn’t be included as they are …

Bug in Sales Invoice Totals by Customer report

Topic		Replies	Views
Bug in Customer Summary/Supplier Summary Reports	7	488	January 18, 2023
Report - sales invoice total by customer	2	408	January 18, 2023
Incorrect sales invoice counter	5	1226	January 18, 2023
Invoice counter bug under customers tab	12	897	January 18, 2023
GL Summary Report - Incorrect Totals	2	1121	January 18, 2023