fix net sales amount (credits were being applied in wrong month), RT#7502

diff --git a/FS/FS/Report/Table/Monthly.pm b/FS/FS/Report/Table/Monthly.pm
index 832f7eb..b3515ed 100644 (file)
--- a/FS/FS/Report/Table/Monthly.pm
+++ b/FS/FS/Report/Table/Monthly.pm
@@ -141,7 +141,7 @@ sub netsales { #net sales
   my( $self, $speriod, $eperiod, $agentnum ) = @_;
 
     $self->invoiced($speriod,$eperiod,$agentnum)
-  - $self->credits( $speriod,$eperiod,$agentnum);
+  - $self->netcredits( $speriod,$eperiod,$agentnum);
 }
 
 #deferred revenue