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Hi info1370,
If you have a duplicate invoice that is throwing off you profit and loss you could look to deleting the other copy to rectify the profit balance. To do so properly, you will want to make sure to delete both the Receive Payment & Invoice, to avoid it impacting any reports moving forward.
To do so please use the steps below:
After doing this you can return to your Profit & Loss Report and by hitting Run Report refresh the data to update the figures.
Thanks,
-Steven
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