Email Digest - Payments Received

ERPNext User Forum
1
One of the options of the email digest is the period's payments received -- I noticed that I am not getting the correct amount based on how we use ERPnext. Can someone explain what kind of entries are counted under "Payments Received"?

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

2
Customer's payment received is calculates based on all the credit transactions of customers (Accounts with master_type 'Customer') and the transactions are made against bank / cash accounts (Accounts with account_type 'Bank or Cash').

If you still found the figure wrong, you can raise a support ticket mentioning the correct figure.

On 13-Sep-2013, at 11:17 AM, lxnow wrote:

One of the options of the email digest is the period's payments received -- I noticed that I am not getting the correct amount based on how we use ERPnext. Can someone explain what kind of entries are counted under "Payments Received"?

–

You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.


–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

3

Same issue is faced by me. Only bank balance is shown that of month ago and rest are shown of current week. Please help me with it.