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 …

@Frankie , which form of accounting are you using, accrual or cash basis?

I can reproduce this. I’m sure it comes from the fact that the program picks up pre-start-date invoices in order to set the starting balance of Accounts receivable. But I agree it should not include them in a report for a defined time period. If you drill down on the balance in that report, you will…

Fixed in the latest version (17.11.11)

Bug in Sales Invoice Totals by Customer report

Topic		Replies	Views
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Duplicate Display of Past Sales Invoices Causing Incorrect Summary Totals (Bug)	5	106	November 29, 2025
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Bug in Sales Invoice Totals by Customer report

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