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Bug 637003 - Customer Report periods show from opened date not due date
Customer Report periods show from opened date not due date
Status: RESOLVED DUPLICATE of bug 502066
Product: GnuCash
Classification: Other
Component: Reports
2.3.x
Other All
: Normal normal
: ---
Assigned To: Andreas Köhler
Andreas Köhler
Depends on:
Blocks:
 
 
Reported: 2010-12-11 06:12 UTC by IronSmith
Modified: 2018-06-29 22:49 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description IronSmith 2010-12-11 06:12:26 UTC 
The customer report function shows 0-30 31-60 61-90 and 91+ as the periods when the customer incurred a bill. That is useless information, it is more useful to put the money into the periods according to their due dates.
Comment 1 IronSmith 2010-12-11 06:14:12 UTC 
To clarify my comment the amounts due should be show in there due period on on their incurred period.
Comment 2 Frank H. Ellenberger 2010-12-15 03:07:11 UTC 
I think both dates are important, depending on the question you has. 
a) How much money is outstanding for invoices and bills vice versa.
b) How much is over the due date.

So I think we should implement an option to switch between posted/incurred and due date.
Comment 3 Frank H. Ellenberger 2011-01-04 03:47:21 UTC 
Thanks for the bug report. This particular bug has already been reported into our bug tracking system, while the OP of that bug watched the issue in another report.

But please feel free to report any further bugs you find.

*** This bug has been marked as a duplicate of bug 502066 ***
Comment 4 John Ralls 2018-06-29 22:49:12 UTC 
GnuCash bug tracking has moved to a new Bugzilla host. This bug has been copied to https://bugs.gnucash.org/show_bug.cgi?id=637003. Please update any external references or bookmarks.