About purchase history by supplier report
the purchase history by supplier report:
the total amount for a month for a supplier is totally wrong, which is 10+ times more than the correct amount.
but the purchase register I check for that supplier in that month is correct. other months for that supplier are correct.
I don't know why.
Because the wrong data is very big, it is easy to find out. Do I need to reconcile all the data one by one in the purchase history by supplier report? If yes, then this report is useless.
