Re: AR Reports

[Chris Travers <..hidden..>]

On Wed, Mar 10, 2010 at 3:28 AM, Ian Goodacre <..hidden..> wrote:
> Hi,
>
> Is it possible that there are many errors in LedgerSMB/AA.pm affecting
> the AR reports of outstanding invoices in a recent checkout from CVS?

I assume you are talking about svn trunk here?

I haven't checked the AR outstanding report too closely but it shares
the same code with the AP outstanding report which has been fairly
thoroughly tested.
>
> The detail report indicates the amount paid incorrectly for outstanding
> invoices and the summary report indicates the count of invoices
> summarized (I assume this is what the Invoice column is intended to
> indicate) total and amount paid all incorrectly.

Which report is this exactly?  What are you doing to get there?  What
do you expect to see?  What are you seeing?

 Best Wishes,
Chris Travers