Home› Sales & Invoicing› Sales & Invoicing Technical Support

BUG for columns in Account Transactions Report

c_chanc_chan Member Posts: 1

I was trying to export a report from Account Transactions

When i choose "Report Type" as "Accrual (Paid & Unpaid)", Description column is correct. i.e. "Customer Name - Invoice No. - Item ". However, when i change to Cash Basis (Paid) in Report Type, it's displaying "Customer Name - Invoice No. - ITEM DESCRIPTION "

in Sales & Invoicing Technical Support

Comments

  • KiahDKiahD Administrator Posts: 267 admin

    Hey @c_chan !

    I've spoken with the Accounting team, and they have confirmed that this isn't a bug, it is expected behaviour to see a difference in the description between Accrual and Cash Basis report types.

    To clarify, the description used to be just “invoice payment”, so we changed this in order to include more details, including the item description, so there would be more information in the reports :smile:

Sign In or Register to comment.