A discount is doubled in my account distribution report

You may find that when reviewing your account distribution report, that a discount on an order is duplicated in the report. The discount is showing correctly on the order, and calculated correctly in the Total Revenue and Payments report the discrepancy only appears in the Account Distribution Report.
This issue has been resolved. If you experience this error, please chat with support to provide the exact steps that were taken.

Steps to Duplicate

  1. Click Financials > Account Distribution
  2. Run the report based on the affected order
  3. View Report


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