i creat custom report to get sales & collection for a specified tracking code, but the values are repeated and give me false notice beside some figures???
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Custom reports show the general ledger.
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Manager is a double entry accounting system so every transaction you make results in two general ledger entries
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If you want to see just one you need to add a where term which achieves that
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during report development to see what is actually being displayed add a select to show were in your chart of accounts the entry is coming from
Ps please use screen capture to create screenshot as they are more readable
Also, @Nouragen, update your software. Tracking codes no longer exist in the program. They were replaced by divisions.
thanks dear, how can update the software without loosing old data?
please read the guide Install or update desktop edition on Windows | Manager
thanks

