Hi
On our P&L report in the Sales section we are not just getting transactions beginning with INV but also PUR and PAY. The latter two are also being duplicated in the purchases section.
Our VAT reports seem to work out the sales and purchases correctly; so something seems just wrong with the P&L.
Any ideas??
Hi Richard,
It sounds like you have at least two lines in the PUR and PAY transactions: one allocated to an expense account and one allocate to an income account. Edit the transactions so that they only allocate to an expense account.
If you still have problems, please click menu File > Backup, then save the backup file and email it to me along with the ID of the problem transactions.
Regards
