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Doubled Entries on Applying Transactions report
I have a simple search to show quote transaction-project-applying invoice. When invoicing multiple times on a quote transaction, it doubles up the line items. This affects the rolling sum at the bottom of the search.
Is there a way to prevent this? Attached image
Let me know if you need more info. Here are my Results fields:
Document Number
Name
Amount
Quoted Amount
Project (Main Line) : ID
Project (Main Line) : Project Manager (Custom)
Project (Main Line) : Projected End Date
Applying Transaction
Applying Transaction : Date
Applying Transaction : Amount
Project (Main Line) : Project Notes (Custom)
Tagged:
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