End of day summary report doesn't balance/equal/match with the sales summary

When you generate an end-of-day, all invoices are transferred to the history. When the summary report of sales of a late afternoon does not balance with the summary of the sales report via the menu " Sales Report ", this is because:

  • A user of the system made an invoice dated the day after the end of the day,
  • You made an invoice during the day dated on another date,
  • You did your end-of-day procedure the morning after invoices were made.
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