Reports showing "Unknown Product"?

In Roveel, "(Unknown Product)" can show on reports when:

• An invoice is deleted
• Invoice details have been modified after posting the invoice to the ledger
• Invoice details are over 60 characters in length (as this is cropped when posting to the ledger)
• Transaction value is not a Sales Invoice or Credit Note type (e.g. journal)
• Transactions are online orders with no link back to an invoice

Please contact our Support Team at [e-mail] for more information.