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	<title type="html"><![CDATA[FrontAccounting forum — Supplier balances - total for a period]]></title>
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	<updated>2015-01-23T18:38:33Z</updated>
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			<title type="html"><![CDATA[Supplier balances - total for a period]]></title>
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			<content type="html"><![CDATA[<p>This question is about the menu Purchases -&gt; Supplier and Purchasing Reports -&gt; Supplier Balances. My aim is to see the value of the transaction with a given supplier during a given period. When I request this report, it shows the initial balance, all the transactions and the final balance.</p><p>The final balance is the sum of the initial balance and all the transactions.</p><p>For a given period I am not so much interested in what the inital balance was, but much more what the transactions were. When I want to know just the value of the transactions, I have to substract the initial balance amount from the final balance amount. </p><p>Of course it can be done, but it is an additional action.</p><p>Is it designed this way, or am I doing something wrong?</p><p>jlinkels</p>]]></content>
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				<name><![CDATA[jlinkels]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18827</uri>
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			<updated>2015-01-23T18:38:33Z</updated>
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