inventory sales debit instead of credit?
We have an major problem with an very common inventory items that we sell.
Sales in the past couple of weeks are adding inventory quantity instead of subtracting.
In the Item transactions report, these recent sales are showing as an debit value just like an purchase of the item.
Sales prior to this occuring usually show as an credit but now they show as an debit just like an purchase.
Recap transaction also shows an incorrect cost value on these recent sales.
I cannot delete any of these sales are prior ones, cannot do an inventory adjustment or anything that may correct this error
Is there any way that we can fix this problem? Only solution I can see is to archive the inventory part number and create an new part number and continue.
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