[GeriRichter]

I am trying to build a report with all items invoiced in a certain date range. On each line of the report, I need to specify some information from the corresponding sales order line.

I am trying to use the transaction_links view to connect the line item on the invoice to the line on the sales order. When I look for entries in the transaction_links view, there seem to be 2 duplicate records for each sales order->invoice link.

Am I missing something? If there really are 2 records? Why would that be?
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