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Why do future dated invoices show as 0.00 Billed on the Open Orders Report?

edited Jun 7, 2024 10:38PM in Ask A Guru 7 comments

Invoiced an order with a date 2 days ahead.

The Open Sales Order report shows the orders as 0.00 Billed. Why?

If I go to the invoice it shows with the correct invoiced amount.

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