Reports & Accounting
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Using QB Premier Manufacturing and Wholesale (desktop) 2015 I ran an Open Sales Order By Customer report and two things happened. One customer, the amount of the open sales order on the report doesn't agree with the actual open sales order. Two, another customer who I know has an open sales order does not appear on the report at all. I did the Rebuild Data and Verifty Data utitilities, no change. I followed the three suggested steps to repair a file: changed the date/changed it back, added "..." to a new line, added an item, then deleted (closing and reopening the sales order each time). After adding an item, the one s/o that hadn't appeared at all is there, but the amount is wrong on this one, too. It's not the tax, or any one item (I've check amounts every way I can think of). Any ideas?
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