Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread pobox . deva 
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 income account 
was added, it didn’t automatically get selected in the Report Options->Accounts 
tab. This was made evident by the add option summary setting, in which this 
account wasn’t listed.

To Maf’s musings, yes, the account tree is quite nested, because this was done 
at a time of chaotic rollout of GST in India and I was trying to keep all 
possibilities open by way of reporting - hence the granularity.

This is an extremely valuable report for my GST filings, so I am relieved that 
the taxes I have been paying are accurate.

Cheers.



> On 02-Feb-2020, at 4:44 PM, Christopher Lam  wrote:
> 
> 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.
> 
> https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te 
> 
> 
> Thank you for making time to review this anomaly.
> 
> Cheers.
> 
>> On 02-Feb-2020, at 2:04 PM, Christopher Lam > > wrote:
>> 
>> 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 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 entire financial year thus far (1-APR-19 to 1-FEB-20) and 
>> that particular invoice doesn’t show up in any quarter or month.
>> 
>> It happened once before about 2 years ago when an invoice was posted on 1st 
>> of the month, internally, it got recorded as 31st of the previous month in 
>> one of the splits and the report correctly didn’t show that particular 
>> invoice. But this was in the 2.6 series and I was able to edit the A/R 
>> register then, so I went in and changed the offending date to 1st and 
>> everything worked fine from then on.
>> 
>> But in the current 3.x series, the A/R register edit feature is now 
>> disabled. However, all dates are stored correctly, so I am at a loss as to 
>> why it’s not showing on the report.
>> 
>> I am not sure if the PNG attachments I sent earlier came through. If it 
>> didn’t, I am sharing the same via Google Drive links here. Hopefully this 
>> will work.
>> 
>> https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y 
>> 
>> https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p 
>> 
>> 
>> Please let me know if you need any more information.
>> 
>> Cheers.
>> 
>> 
>>> On 02-Feb-2020, at 1:34 AM, Christopher Lam >> > wrote:
>>> 
>>> 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 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement 
>>> report.
>>> 
>>> There’s one invoice that’s not showing up in the Income & GST Statement 
>>> (i.e., invoice id = 000361). And I can’t find out why.
>>> 
>>> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on 
>>> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it 
>>> still doesn’t show up on the report.
>>> 
>>> When I run the Income & GST Statement report for the previous quarter, this 
>>> invoice isn’t there either.
>>> 
>>> Can someone please help since my GST tax payment is due in the coming week?
>>> 
>>> This invoice is no different from any other invoice in the period and I 
>>> have confirmed that it is still marked active.
>>> 
>>> Cheers.
>>> ___
>>> gnucash-user mailing list
>>> gnucash-user@gnucash.org 
>>> To update your subscription preferences or to unsubscribe:
>>> https://lists.gnucash.org/mailman/listinfo/gnucash-user 
>>> 
>>> If you are using Nabble or Gmane, please see 
>>> https://wiki.gnucash.org/wiki/Mailing_Lis

Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread Maf. King 
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 10:36:07 GMT pobox.d...@outlook.in 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.
> 
> https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te
> 
> 
> Thank you for making time to review this anomaly.
> 
> Cheers.
> 
> > On 02-Feb-2020, at 2:04 PM, Christopher Lam 
> > wrote:
> > 
> > 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 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 entire financial year thus far (1-APR-19 to
> > 1-FEB-20) and that particular invoice doesn’t show up in any quarter or
> > month.
> > 
> > It happened once before about 2 years ago when an invoice was posted on
> > 1st of the month, internally, it got recorded as 31st of the previous
> > month in one of the splits and the report correctly didn’t show that
> > particular invoice. But this was in the 2.6 series and I was able to edit
> > the A/R register then, so I went in and changed the offending date to 1st
> > and everything worked fine from then on.
> > 
> > But in the current 3.x series, the A/R register edit feature is now
> > disabled. However, all dates are stored correctly, so I am at a loss as
> > to why it’s not showing on the report.
> > 
> > I am not sure if the PNG attachments I sent earlier came through. If it
> > didn’t, I am sharing the same via Google Drive links here. Hopefully this
> > will work.
> > 
> > https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y
> > 
> > https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p
> > 
> > 
> > Please let me know if you need any more information.
> > 
> > Cheers.
> > 
> >> On 02-Feb-2020, at 1:34 AM, Christopher Lam  >> > wrote:
> >> 
> >> 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 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST
> >> Statement report.
> >> 
> >> There’s one invoice that’s not showing up in the Income & GST Statement
> >> (i.e., invoice id = 000361). And I can’t find out why.
> >> 
> >> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on
> >> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and
> >> it still doesn’t show up on the report.
> >> 
> >> When I run the Income & GST Statement report for the previous quarter,
> >> this invoice isn’t there either.
> >> 
> >> Can someone please help since my GST tax payment is due in the coming
> >> week?
> >> 
> >> This invoice is no different from any other invoice in the period and I
> >> have confirmed that it is still marked active.
> >> 
> >> Cheers.
> >> ___
> >> gnucash-user mailing list
> >> gnucash-user@gnucash.org 
> >> To update your subscription preferences or to unsubscribe:
> >> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> >>  If you are
> >> using Nabble or Gmane, please see
> >> https://wiki.gnucash.org/wiki/Mailing_Lists
> >>  for more information.
> >> -
> >> Please remember to CC this list on all your replies.
> >> You can do this by using Reply-To-List or Reply-All.
> 
> ___
> gnucash-user mailing list
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> To update your subscription preferences or to unsubscribe:
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-- 
Maf. King
PGP Key fingerpri

Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread Christopher Lam 
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.
>
> https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te
>
> Thank you for making time to review this anomaly.
>
> Cheers.
>
> On 02-Feb-2020, at 2:04 PM, Christopher Lam 
> wrote:
>
> 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 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 entire financial year thus far (1-APR-19 to
>> 1-FEB-20) and that particular invoice doesn’t show up in any quarter or
>> month.
>>
>> It happened once before about 2 years ago when an invoice was posted on
>> 1st of the month, internally, it got recorded as 31st of the previous month
>> in one of the splits and the report correctly didn’t show that particular
>> invoice. But this was in the 2.6 series and I was able to edit the A/R
>> register then, so I went in and changed the offending date to 1st and
>> everything worked fine from then on.
>>
>> But in the current 3.x series, the A/R register edit feature is now
>> disabled. However, all dates are stored correctly, so I am at a loss as to
>> why it’s not showing on the report.
>>
>> I am not sure if the PNG attachments I sent earlier came through. If it
>> didn’t, I am sharing the same via Google Drive links here. Hopefully this
>> will work.
>>
>> https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y
>> https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p
>>
>> Please let me know if you need any more information.
>>
>> Cheers.
>>
>>
>> On 02-Feb-2020, at 1:34 AM, Christopher Lam 
>> wrote:
>>
>> 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 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement
>>> report.
>>>
>>> There’s one invoice that’s not showing up in the Income & GST Statement
>>> (i.e., invoice id = 000361). And I can’t find out why.
>>>
>>> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on
>>> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it
>>> still doesn’t show up on the report.
>>>
>>> When I run the Income & GST Statement report for the previous quarter,
>>> this invoice isn’t there either.
>>>
>>> Can someone please help since my GST tax payment is due in the coming
>>> week?
>>>
>>> This invoice is no different from any other invoice in the period and I
>>> have confirmed that it is still marked active.
>>>
>>> Cheers.
>>> ___
>>> gnucash-user mailing list
>>> gnucash-user@gnucash.org
>>> To update your subscription preferences or to unsubscribe:
>>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
>>> If you are using Nabble or Gmane, please see
>>> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
>>> -
>>> Please remember to CC this list on all your replies.
>>> You can do this by using Reply-To-List or Reply-All.
>>>
>>
>>
>
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Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread pobox . deva 
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 


Thank you for making time to review this anomaly.

Cheers.

> On 02-Feb-2020, at 2:04 PM, Christopher Lam  wrote:
> 
> 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 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 entire financial year thus far (1-APR-19 to 1-FEB-20) and 
> that particular invoice doesn’t show up in any quarter or month.
> 
> It happened once before about 2 years ago when an invoice was posted on 1st 
> of the month, internally, it got recorded as 31st of the previous month in 
> one of the splits and the report correctly didn’t show that particular 
> invoice. But this was in the 2.6 series and I was able to edit the A/R 
> register then, so I went in and changed the offending date to 1st and 
> everything worked fine from then on.
> 
> But in the current 3.x series, the A/R register edit feature is now disabled. 
> However, all dates are stored correctly, so I am at a loss as to why it’s not 
> showing on the report.
> 
> I am not sure if the PNG attachments I sent earlier came through. If it 
> didn’t, I am sharing the same via Google Drive links here. Hopefully this 
> will work.
> 
> https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y 
> 
> https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p 
> 
> 
> Please let me know if you need any more information.
> 
> Cheers.
> 
> 
>> On 02-Feb-2020, at 1:34 AM, Christopher Lam > > wrote:
>> 
>> 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 
>> 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement report.
>> 
>> There’s one invoice that’s not showing up in the Income & GST Statement 
>> (i.e., invoice id = 000361). And I can’t find out why.
>> 
>> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on 
>> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it 
>> still doesn’t show up on the report.
>> 
>> When I run the Income & GST Statement report for the previous quarter, this 
>> invoice isn’t there either.
>> 
>> Can someone please help since my GST tax payment is due in the coming week?
>> 
>> This invoice is no different from any other invoice in the period and I have 
>> confirmed that it is still marked active.
>> 
>> Cheers.
>> ___
>> gnucash-user mailing list
>> gnucash-user@gnucash.org 
>> To update your subscription preferences or to unsubscribe:
>> https://lists.gnucash.org/mailman/listinfo/gnucash-user 
>> 
>> If you are using Nabble or Gmane, please see 
>> https://wiki.gnucash.org/wiki/Mailing_Lists 
>>  for more information.
>> -
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
> 

___
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Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread Christopher Lam 
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 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 entire financial year thus far (1-APR-19 to
> 1-FEB-20) and that particular invoice doesn’t show up in any quarter or
> month.
>
> It happened once before about 2 years ago when an invoice was posted on
> 1st of the month, internally, it got recorded as 31st of the previous month
> in one of the splits and the report correctly didn’t show that particular
> invoice. But this was in the 2.6 series and I was able to edit the A/R
> register then, so I went in and changed the offending date to 1st and
> everything worked fine from then on.
>
> But in the current 3.x series, the A/R register edit feature is now
> disabled. However, all dates are stored correctly, so I am at a loss as to
> why it’s not showing on the report.
>
> I am not sure if the PNG attachments I sent earlier came through. If it
> didn’t, I am sharing the same via Google Drive links here. Hopefully this
> will work.
>
> https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y
> https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p
>
> Please let me know if you need any more information.
>
> Cheers.
>
>
> On 02-Feb-2020, at 1:34 AM, Christopher Lam 
> wrote:
>
> 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 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement
>> report.
>>
>> There’s one invoice that’s not showing up in the Income & GST Statement
>> (i.e., invoice id = 000361). And I can’t find out why.
>>
>> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on
>> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it
>> still doesn’t show up on the report.
>>
>> When I run the Income & GST Statement report for the previous quarter,
>> this invoice isn’t there either.
>>
>> Can someone please help since my GST tax payment is due in the coming
>> week?
>>
>> This invoice is no different from any other invoice in the period and I
>> have confirmed that it is still marked active.
>>
>> Cheers.
>> ___
>> gnucash-user mailing list
>> gnucash-user@gnucash.org
>> To update your subscription preferences or to unsubscribe:
>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
>> If you are using Nabble or Gmane, please see
>> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
>> -
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
>>
>
>
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Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-02 Thread pobox . deva 
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 entire financial year thus far (1-APR-19 to 1-FEB-20) and that 
particular invoice doesn’t show up in any quarter or month.

It happened once before about 2 years ago when an invoice was posted on 1st of 
the month, internally, it got recorded as 31st of the previous month in one of 
the splits and the report correctly didn’t show that particular invoice. But 
this was in the 2.6 series and I was able to edit the A/R register then, so I 
went in and changed the offending date to 1st and everything worked fine from 
then on.

But in the current 3.x series, the A/R register edit feature is now disabled. 
However, all dates are stored correctly, so I am at a loss as to why it’s not 
showing on the report.

I am not sure if the PNG attachments I sent earlier came through. If it didn’t, 
I am sharing the same via Google Drive links here. Hopefully this will work.

https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y 

https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p 


Please let me know if you need any more information.

Cheers.


> On 02-Feb-2020, at 1:34 AM, Christopher Lam  wrote:
> 
> 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 
> 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement report.
> 
> There’s one invoice that’s not showing up in the Income & GST Statement 
> (i.e., invoice id = 000361). And I can’t find out why.
> 
> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on 
> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it 
> still doesn’t show up on the report.
> 
> When I run the Income & GST Statement report for the previous quarter, this 
> invoice isn’t there either.
> 
> Can someone please help since my GST tax payment is due in the coming week?
> 
> This invoice is no different from any other invoice in the period and I have 
> confirmed that it is still marked active.
> 
> Cheers.
> ___
> gnucash-user mailing list
> gnucash-user@gnucash.org 
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user 
> 
> If you are using Nabble or Gmane, please see 
> https://wiki.gnucash.org/wiki/Mailing_Lists 
>  for more information.
> -
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

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Re: [GNC] Missing invoice on Income & GST Statement Report

2020-02-01 Thread Christopher Lam 
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 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement
> report.
>
> There’s one invoice that’s not showing up in the Income & GST Statement
> (i.e., invoice id = 000361). And I can’t find out why.
>
> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on
> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it
> still doesn’t show up on the report.
>
> When I run the Income & GST Statement report for the previous quarter,
> this invoice isn’t there either.
>
> Can someone please help since my GST tax payment is due in the coming week?
>
> This invoice is no different from any other invoice in the period and I
> have confirmed that it is still marked active.
>
> Cheers.
> ___
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[GNC] Missing invoice on Income & GST Statement Report

2020-02-01 Thread pobox . deva 
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 that’s not showing up in the Income & GST Statement (i.e., 
invoice id = 000361). And I can’t find out why.

This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on 
2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it still 
doesn’t show up on the report.

When I run the Income & GST Statement report for the previous quarter, this 
invoice isn’t there either.

Can someone please help since my GST tax payment is due in the coming week?

This invoice is no different from any other invoice in the period and I have 
confirmed that it is still marked active.

Cheers.
___
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