My sales dashboard figure is incorrect. It is $757.90 more than the sales amount in the profit and loss report for the same period. The $757.90 is for an invoice amount paid by a customer twice in error. It was allocated as a deposit to accounts receivable and has now been refunded and accou8nts receivable now back to $0.
Why does the dposit of $757.90 get included in the sales dashboard when it is not applied to an invoice and has been refunded?
