Adding purchase credits to Supplier Overdue
Posted: 08 Dec 2016, 12:30
I can't for the life of me figure out what's going on here; in V22, I could pull out the Supplier overdue report, and it'd show both the invoices as well as the credit notes; all fine and dandy. After updating to V23, the invoices still show up, but the credit notes do not.
At first I thought it might've been because our old credit notes didn't have due dates set on them as per the new feature, however I've pulled a report today that should have CN with dates filled in, but they still don't show up. It has something to do with the filters on the Overdue report - it's got audit_header.type like "PI" but I can't add an OR "PC" part to that without the designer bringing up an error. This probably has a super simple resolve, but the reports are my weakest point!
At first I thought it might've been because our old credit notes didn't have due dates set on them as per the new feature, however I've pulled a report today that should have CN with dates filled in, but they still don't show up. It has something to do with the filters on the Overdue report - it's got audit_header.type like "PI" but I can't add an OR "PC" part to that without the designer bringing up an error. This probably has a super simple resolve, but the reports are my weakest point!