We understand that you’re encountering concerns related to inventory mismatches in reports. To assist you, please follow these steps:
Step 1 : Click on Reports.
Step 2: Now, Identify the report (Sales, Purchase, Stock report).
Kindly go to the reports and check in bill wise item report and item report.
Step 3: Check the date filter for accuracy, and check with item name also.
If you identify any mismatch, please highlight any mismatched entry and inform the support team Swipe with report details (including date, item, and mismatch entry), and we’ll investigate further.