Bug purchase invoice in overview

1

purchase invoice amounts are automatically credited in overview on date of 31122025

PXL_20250629_163032361.NIGHT
PXL_20250629_163032361.NIGHT1920×1446 257 KB

2

Hi @janswil,

Please provide more information:

  1. Version and Edition of Manager
  2. A full screenshot of the screen you are showing including breadcrumbs
  3. A screenshot of an Edit of one of these purchase invoices where the amount is credited

Also, please switch your language to English temporarily when you are taking your screenshots.

3

thanks,
windows 11
25.6.29.2466

Schermopname (3)
Schermopname (3)1920×1080 258 KB

Schermopname (4)
Schermopname (4)1920×1080 183 KB

Schermopname (7)
Schermopname (7)1920×1080 216 KB

4

Thanks
I use windows 11
Manager 25.6.29.2466

(attachments)

Schermopname (5).png
Schermopname (5).png1920×1080 273 KB

Schermopname (6).png
Schermopname (6).png1920×1080 229 KB

5

What is this screen?

17512207490355755859184444929050
175122074903557558591844449290501380×776 114 KB

You didn’t show the breadcrumbs here so I don’t know what screen you are looking at.

6

Hi
I took a screenshot from an other purchase invoice

(attachments)

Schermopname (8).png
Schermopname (8).png1920×1080 189 KB

Schermopname (9).png
Schermopname (9).png1920×1080 235 KB

7

Ok, this is your Cash Basis adjustment.

Cash basis reports will undo the effects of any Invoice that hasn’t been paid as of the date of the report, in your case that’s 31-12-2025.

To set your Summary tab back to Accrual Basis go to Summary > Edit and uncheck this box:

  • :check_box_with_check: Show balances on cash basis
8

Thanks
It was the first time I did see this

1 Like