I had update to v11, after update i had run report for account receivable , its showing proper report in system but when i click on print all value are zero .
same with account payable.
summry report working fine.
PDF and Export also working
Have a look in the sales invoices mentioned ? Do they all have non-zero values ? If no, then there could be a bug. Any errors in bench start’s trace or the browser console ?
Also, please include your erpnext and frappe versions and branch in the post.
Hi ,
There is no zero values in invoice. when i click on account receivable summary printout its showing correct. but not in account receivable.
i am using
ERPNext: v11.0.3-beta.2 () (staging)
Frappe Framework: v11.0.3 () (staging).
Then it could be a bug where in the report is getting no data. The fields are set as Currency datatype hence it shows 0 as default. Try and raise an issue on Github