Topic: Report Supplier - Supplier Balances
This report have header problem in the column of currency the header is Date and in the next column the header is no correct to.
Thanks,
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FrontAccounting forum → Report Bugs here → Report Supplier - Supplier Balances
This report have header problem in the column of currency the header is Date and in the next column the header is no correct to.
Thanks,
The headers are item related. The supplier info contains the Currency in the Date column and the Open Balance in the Due Date column.
It will be too cluttered if it should be included in the headers.
/Joe
FrontAccounting forum → Report Bugs here → Report Supplier - Supplier Balances
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