Limited time. 50% OFF QuickBooks for 3 months.
Buy now & saveHello, al252.
Thank you for reaching out for assistance with the issue you're encountering with duplicate invoices and discrepancies in your reports. I'll ensure to offer help to resolve this.
It’s crucial to double-check the period settings of the reports you're generating. Sometimes, incorrect date ranges can lead to zero sales showing up in reports even though transactions exist.
To verify and adjust the reporting period:
If the date range is correct and yet the issue persists, there is a possibility that there may be an underlying issue with your company file that could be causing these discrepancies. I recommend using the Verify and Rebuild Data utility tool available in QuickBooks Desktop (QBDT) to help identify and correct any data integrity issues with your company file.
Here’s how to run the Verify and Rebuild tool in QBDT:
After completing these steps, please re-run the Sales by Customer and Profit and Loss reports to check that the data is accurately reflected.
I also recommend reconciling your accounts. This step is essential to ensure that the entries in your QuickBooks align perfectly with your actual bank and credit card statements.
If you continue to encounter issues or need further assistance navigating this process, please don't hesitate to post them in the comments, al252. We are committed to helping you ensure that your financial reports accurately reflect your business activities.