Still seeking solution to bug in interchange reports

There appears to be a serious bug in the interchange reports for 
accounting purposes possibly more than one bug. I have reached out to 
the community several times but still have not received an answer.

When the monthly sales report is brought up, it includes canceled orders 
in the totals which is completely wrong. You can not count money that 
was never received or that was refunded in your total sales. This can 
create a tax nightmare if nothing else.

This problem appears to exist with all reports across the board and is a 
serious accounting flaw.

The reports in interchange are apparently using the wrong value when 
selecting the field to key on. When searching on pending orders, shipped 
orders are included as well as canceled orders which is technically 
incorrect. It appears to be checking if orders are archived and if not 
they are listed as pending which is technically not correct.


David