We are analysing our sales result based on the invoice report generated by “Get my report”.
However we see there are some invoices are double recorded in “Get my report”.
For example invoice number: 21702018 (Our company number: 287962)
This happens to more than one customers.
Do you have an idea how this happened?
If necessary , we can do a remote control, so I can show you how it is in Exact originally.
I hope you understand my question and thank you very much in advance.