Invoice details report problem

Invoice details report problem


Since August we have a problem when running the invoice details report in Books. The tax amount and amount without tax are not reported as in the invoice, but in the report the total amount of the invoice is devided by two. In some cases where an adjustment has been applied the amount without taxes can even be negative.

It worked perfectly in july though.

Can you please give us feedback about this problem and how to solve it ?

Thank you.

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