hI, I also have problem interpereting the invoice analysis report. i changed the default currency exchange rate to 1 as specfied above,it gave a better figure but whats the meaning? when i dug deeper showin journal, product and date in the advance filter parameter, it showed a particular sales and purchase invoice? found out that the total is balance between the sales invoice and the purchased invoice picked. my question is why were they picked?
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|Asked: 4/1/13, 4:06 AM|
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|Last updated: 3/16/15, 8:10 AM|