Hi all, I am facing something bizarre - when I try to pull up “Sales register” report for a certain period (01.12.2019 - 29.02.2020) the system DOES NOT INCLUDE invoices from a certain client. The invoices surely were issued during the same period - when I generate an “Item-wise Sales Register” they show up. Is this a bug of some sort? This does not make any sense - the general and item-wise Sales Register totals should match and THEY DO NOT.
This might cause a serious issue as I use these reports for my accounting and tax statements. Can somebody please chime in? Thanks