Many thanks to you and Maf for your suggestions - I was able to fix the problem
by setting the General/Add options summary to know what was wrong.
The offending invoice was issued to a new customer who started in Jan, so the
corresponding Income account was created recently. When this new
It looks to me that you have a fairly complex tree of income accounts -
possibly one per client?
are you sure that the final income account is of the correct type, and the GST
report includes enough depth and is picking up that individual account?
0.02
Maf.
On Sunday, 2 February 2020
Set General/Add options summary to 'always', and paste the headers.
On Sun, 2 Feb 2020 at 10:36, wrote:
> Yes, there’s 1 split going to Income account. See screenshot link below.
> This screenshot is from the IGST @ 18% account view. The account,
> Assets:Business:Invoices, is my A/R account.
>
Yes, there’s 1 split going to Income account. See screenshot link below. This
screenshot is from the IGST @ 18% account view. The account,
Assets:Business:Invoices, is my A/R account.
https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te
This report doesn't query the A/R register. It queries the Income account.
Did you post it there?
On Sun, 2 Feb 2020, 4:09 pm , wrote:
> Yes, the previous quarter ends on 31-DEC-2019.
>
> Perhaps I was misunderstood. Since I didn’t find the invoice showing up in
> the current quarter (Jan - Mar
Yes, the previous quarter ends on 31-DEC-2019.
Perhaps I was misunderstood. Since I didn’t find the invoice showing up in the
current quarter (Jan - Mar 2020), I ran the report for the previous quarter to
check if it somehow shows up there. But it didn’t. In fact, I ran the report
for the
Doesn't previous quarter end on 31/12/2019?
On Sat, 1 Feb 2020, 10:58 pm , wrote:
> Hello,
>
> I am running 3.7 on Mac OS High Sierra 10.13.6.
>
> Something peculiar is happening with my datafile this month.
>
> See attached 2 screenshots - one from Find Invoice dialog for the date
> range
Hello,
I am running 3.7 on Mac OS High Sierra 10.13.6.
Something peculiar is happening with my datafile this month.
See attached 2 screenshots - one from Find Invoice dialog for the date range
1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement report.
There’s one invoice
