<![CDATA[FrontAccounting forum — Inventory Sales Report error]]> 2013-03-22T12:18:02Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=3971 <![CDATA[Re: Inventory Sales Report error]]> We will investigate this.

Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2013-03-22T12:18:02Z https://frontaccounting.com/punbb/viewtopic.php?pid=16129#p16129 <![CDATA[Inventory Sales Report error]]> Hi, somehow when issuing a credit note to a customer a negative value of the Tax has been included in this report... Elsewhere (GL, Journal, Inventory, etc) everything is OK.

I invoiced for 50€ =>
41,32€ + 8,68€ (21% tax)

When I issued the credit note, everything is correct except in this report, where it is showing for this item:

Category Description Customer Qty Sales Cost Contribution
BC00226 B-220AURA-Rojo XXX   0    -8,68 0,00 -8,68

Tax report is OK:

Customer Credit Note1 19/02/2013 XXX -41,32 21,00 -8,68 IVA 21%

Thanks for any help !

]]> https://frontaccounting.com/punbb/profile.php?id=14938 2013-03-22T10:50:27Z https://frontaccounting.com/punbb/viewtopic.php?pid=16128#p16128