Custom report inconsistencies between purchase and sales invoices

Custom reports for purchase and sales invoices do not produce consistent results.

The following definition for a purchase history report:

generates this result, where four columns are visible, and grouping takes place properly—with subtotals—by supplier:

If only the description, transaction type, and grouping variable are changed:

the following report results:

Screen Shot 2020-04-11 at 7.34.56 AM

In this case, there are three different customers represented in the four sales invoices. But there is no grouping for them. Nor are there subtotals.

2 posts were split to a new topic: Addresses on receipts

A post was merged into an existing topic: Addresses on receipts

I’m removing this from bugs category on the basis that old custom reports are going to be removed and new implementation doesn’t have this issue.