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
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