My business is currently running Microsoft Dynamics RMS version 2.0. When we create a custom report that details the sales from a particular time frame, all of the cash transactions show up in duplicate. The totals for cash purchases are always wrong, because the system counts each cash transaction twice. The only time a cash purchase shows up once, is when someone pays with exact change. I've gone through several settings menus, and cannot figure out how to fix this problem. Does anyone have any ideas?
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