Salesman in the invoice listing and manager report is not tally

When creating the invoice, you can change the salesman for the transaction here:

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If you tick on the assign to items, the same salesman will be assign to the item as well.

When generating the invoice listing, this salesman will appear as the salesman for this invoice.

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However, you can also set the salesman differently for each item. When adding the item to the invoice, in the optional details, you can change the salesman for that item.

This salesman will appear in the manager report as the salesman for that item.