How do you correct an error in reporting!

[Tecsonta]

First two days inventory was set up as sales!  Back out a few but all reports are now wrong…is there any way to delete the first two days of putting in inventory?   We have recounted and inventory correct now….the input on those two days has screwed up all reports!

[Breffni]

Hey @Tecsonta, thanks for your post and welcome to the Seller Community. 

Sorry to hear you are running into this issue with your reports. 

It sounds like you have a Square for Retail plus subscribtion? And just to confirm, you processed test transactions that shouldn't be accounted for or you processed transactions with the incorrect price? 

I'll just need to confim this first before going further. 

I'll keep an eye our for your response!