Problem on Reports

A

AlvaroCastroJr

New Member
Hi,

This program is just great! I´m really enjoying using it, but I have a little question:

On section "Reports", im my pt-br version, besides the Balance sheet, the Profit and loss statement, the Profit and loss summary, the Account Statement and the Tax report which are on the User Guide, there is another one called "Sum√°rio de Pagamentos" (Payments Summary?).

At this Report, when an expense-type account has an origin account from a bank, it´s shows as a negative-out number, but when it has an origin account which is a credit card (Liability) or a Start-up Account, it always show as a positive-in number.

I´ve made tests changing just the origin account and the results are always like described. The same transation shows up, with any origin account choosed, as a negative-out (which should be the right one) on all other reports.

Please help me with this problem, because this report is very useful for me.

Thanks in advance, best regards
 
stanbusk

stanbusk

Administrator
Staff member
This report is an expense report. It lists transactions where a Bank is the origin account and an expense account is the target. Rather than listing the account's names, it shows the payee's name. As a result all numbers are negative and in red but refunds. Let me know if it is wrong for you. Perhaps you are using this report in an unsupported way.
 
A

AlvaroCastroJr

New Member
Thanks for answering.

I undestand the concept, but the problem is, when i make an expense, I may have an origin as a Bank, and I may have a origin as a Credit Card, right?

Either way, I should see it in red, since it´s just like the same operation. As I´ve noticed, the problem is that the program doesn' t treat my credit card as a way of payment, but as a loan.

I undestand that credit cards works as a Loan works, but in fact it´s a payment way, and for this purpose should be considered as that, IMHO.

Thanks in advance if you can help me in any way.
 
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