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transaction line items
For the same item, it is creating 2 more line IDs. w/ zero amounts and negative quantity.
I was wondering if you ever had something happen like this before. I think it is related with the tax column field.
It’s really so much harder for me to come up with a line item report.
main line is line ID 0
so first item is on line ID 1
the next item is on line ID 4
0