A not-so-common error is when you import sales twice; once as sales and a second time as non-revenue. Here's how to catch it: Click here for more Sales File Troubleshooting
Moving Data from a Client's Spill Sheet or Notebook to Pilot In this video you'll learn how to enter data from a spill sheet into non-revenue sales and then combine that with discounts coming from the POS system. To enter the data from the actual ...