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I created a report through Crystal Reports that shows all the items, quantities, prices, and row totals from all A/R Invoices with parameters for a date range. However, if an item has been returned (A/R Credit Memo), that item still shows up on the report. Similarly, for one invoice we forgot to add the freight charges, so we added another A/R Credit Memo for the value of that Inv
oice and created a new Invoice that included the freight. On our report, this shows up as if those items were sold twice.
Is there a way I could set the report so that if there were any returns or mistakes such as in the examples above, th
ey won’t show up on our report?
Business One Consultant, needs help regarding “Invoice Report “
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