Open Sales Order Report
We are using ...

I am generating the Open Sales Orders by Customer report. Using this same exact version of QBs at another company I used to work for, I can generate this report cleanly. All items on orders for this company and the previous company are Non-Inventory items.
Now, this report generates with negative quantities & negative dollars for each of the lines on the order instead of positive numbers. It also generates an additional line showing the total dollars for the entire order which I do not want included.
Below is a screenshot of the report results generated. I have masked our customer names and product information.
I hope someone can help because I spent over 45 minutes on the phone with QBs support yesterday and the person could not find the problem. I was supposed to receive a call back and never did.
Thanks!

