Hi,
When a client is generating an invoice from the Invoices screen (SO303000), the result shows duplicate lines.
The odd thing is that it doesn’t occur for all invoices, just a select number of them, so it could be the joins, but then it could be something else, and I am out of ideas of what I can look at.
I tried things like changing the groupings, comparing a problematic invoice with one that works, but still couldn’t find anything that would be the problem.
I have attached the report file below. Are you able to spot something that could be causing this occasional issue?
Let me know if I can provide any further information.
Kind regards,
Andrew
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