We are analysing our sales result based on the invoice report generated by “Get my report”.
However we see there are some invoices are included multiple times in “Get my report”.
For example invoice number: 21702018 (Our company number: 287962)
This happens to more than one customers in the sales overview.
Do you have an idea how this can happen?
If necessary , we can do a remote control, so I can show you how it is in Exact originally.
Sales invoice lines: