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	<title type="html"><![CDATA[FrontAccounting forum — Wrong sales figure in Inventory Sales Report]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=3994&amp;type=atom" />
	<updated>2013-04-01T14:43:05Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=3994</id>
		<entry>
			<title type="html"><![CDATA[Re: Wrong sales figure in Inventory Sales Report]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16272#p16272" />
			<content type="html"><![CDATA[<p>This happens only in the report.<br />The system as such is doing all the right bookings.<br />The invoices and ledger are all functioning as expected.</p>]]></content>
			<author>
				<name><![CDATA[TheoW]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=14168</uri>
			</author>
			<updated>2013-04-01T14:43:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16272#p16272</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Wrong sales figure in Inventory Sales Report]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16246#p16246" />
			<content type="html"><![CDATA[<p>Does this affect only the report or the actual invoice and legder entries as well?</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2013-03-29T02:59:00Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16246#p16246</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Wrong sales figure in Inventory Sales Report]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16243#p16243" />
			<content type="html"><![CDATA[<p>Hi,</p><p>There seems to be a bug in the Inventory Sales Report.</p><p>I have customers who I invoice with a price including VAT and customers I invoice with the VAT as a separate item on the invoice.<br />When I invoice including VAT, the sales figure in the Inventory sales report give sales also including VAT. This is wrong because the real sale is the invoiced amount minus the VAT.<br />In the case that I invoice with VAT separate on the invoice everything goes well and the sales in the report is the real figure excluding VAT.</p>]]></content>
			<author>
				<name><![CDATA[TheoW]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=14168</uri>
			</author>
			<updated>2013-03-28T15:40:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16243#p16243</id>
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