Payable Invoice report - Auto update results when transactions listed in date range report is run
When viewing reports ( e.g. transactions reports) if you change the date range of the report after you have looked at the transactions for a particular date range , the report comes up with "nothing to show" so you have to close it and reopen the report with the different dates - it's annoying and time consuming.
Shelley Sames
shared this idea
Hi Shelley, is this something you've approached our Support team about ? It'd be good to have them dive deeper into this if not already to confirm behaviours.
If you have transactions entered in your org for the dates the report is being run this should be reflected in your report results.
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Karreen Mathers
commented
Either fixed the settings or provide a button/link that returns you back to where you were in the report. This happening in all reports now ie also profit and loss, accounts transactions etc. If very frustrating and time consuming
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Shelley Sames
commented
1. There has been a change in the payable invoice reports and now the selected settings reset after opening a transaction from the payables report. I find it frustrating and time consuming. Please, please can it be reverted to how it was just a couple of weeks ago ... when you close a transaction it goes back to the selected settings.