In the Sales report - Transaction, it shows Sales Invoice and Receive Money for the same amount and the total is showing higher than what i have earn.
What am i doing wrong that its showing twice the amount in Balance.
In the Sales report - Transaction, it shows Sales Invoice and Receive Money for the same amount and the total is showing higher than what i have earn.
What am i doing wrong that its showing twice the amount in Balance.
Can you show a screenshot? Not sure what screen you are referring to.
Is your Balance Sheet - Accounts Receivables also showing higher value than it should be?
If yes, then perhaps the Receive Money transactions in your sales account should have been posted to the Customer-Account Receivables - Not the Sales Account as that would cause the duplication.
You should only see Receive Money in your sales account for Cash Sales, not invoiced sales
Thanks