I have a number of customers who are also vendors. It is our custom to issue credits (vendor and/or customer credits) for work done or goods received.
In order to make this barter explicit, and to ensure that the credits are always issued correctly, I long ago created an income account called Barter. The account should always have a zero balance.
When I examine the account, a Quickreport window opens. Selecting 'All' or 'This fiscal year' or 'Last fiscal year' gives the results you would expect. However, when I change the date range to a custom range (such as Jan 1, 2006 through present), I get only results from this year.
I'm not sure why I can't get a range of dates other than 'All' or individual years.
Has anyone else encountered this?