I have started using the software and find it to be great, this is what I actually needed.
I am in need of a report, I am sure it will be custom, I have played around and I get the result but the result i get is repeated 3 times, i.e. an item is shown 3 times, I believe it is from different accounts in the system repeated multiple times plus some black lines, what am I missing?
I need a report through which I can get a complete list of items billed to a customer in all invoices (Inventory item + quantity).
This is usually due to not filtering by Account field. To do that, you need to make an account selection under Where filter.
I don’t know what version of Manager are you using, however, a much simpler solution would be to go to Sales Invoices > Sales Invoices - Lines > Advanced Queries which will give you an easier time that Custom Reports.
