Transaction reports (for eg open invoices) are showing each twice for each product. If the invoice has 3 items then it shows the complete invoice 6 times.
I have a drop shipping business where each order is invoiced to a customer at the same time a bill is entered. Whenever I try to see a list of unpaid bills or invoices in the reports tab, each invoice or bill ( or even payment) is shown multiple times. The PnL and Balance sheet is fine so QB isnt double counting the transactions but im not sure why the transactions are showing multiple times