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@vlphall wrote:

 It includes BOTH lines corresponding to each sale (as it should) AS WELL AS lines corresponding to each purchase from our vendor (which it shouldn't)

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Not sure what you are saying but 4 accounts are impacted with every sale of an inventory item:

- credit income (increase)

- debit AR or bank (increase)

- credit inventory asset (decrease)

- debit COGS expense )increase)

If you click on More>Transaction Journal at the bottom of a sale form, you will see this