Hi there,
I have found a possible Bug. The problem is:
1- I create a fixed 60 Credit Days in a Customer (Limit Credit, Fixed Days Option).
2- I create a SO, then an Invoice. Important: I can see correctly the 60 Days Due date un the Invoice.
3- I check the Accounts Receivable Summary Report.
The problem is that in the Accounts Receivable Summary, all the money I have to receive appears in the first 30 days column. Not in the 60 days columns. So, seems that the report doesn’t work with the Due date of the invoices correctly.
On the other hand, If I do a Purchase order with a supplier with the same 60 days of credit, I can see correctly this information in the Accounts Payable Summary.
Can anyone check if this happens in other installations?
Kind Regards,
Rubén
