Good afternoon,

Sage 50 cloud accounts version: 26.1.99.0

desktop version: 15.0.57.0

- Problem affects invoice layouts for newly created customer only.

- We use custom layout.

When I open invoice and print, select layouts, and select default layout1 I get popup "The report could not be generated. No data was returned for this Report"

I can use this layout for older invoices and other customers.

When this happened before, there was a new layout2 created which solved problem. But for the newly created customer layout2 generates invoice with incorrect values of: FOREIGN_INVOICE_GROSS.

kind regards

Bartosz