It has been over 24 hours since these transactions made it to the Admin Console and they are not in the reports but are in the Admin Console.
- Please be sure the transactions you are looking for are not voided or uncommitted. Voided and Uncommitted transactions will never show in reports
- Unless you run the report specifically for voided transactions only: Reports > Reconcile Reports or Export Reports > Show Advanced > Report on Date Document Date, Tax Date, or Payment Date > Document Status = Voided or Uncommitted
- Ensure you are running the correct type of report such as "Standard Sales Tax Reports" or "Standard Consumer Use Tax Reports".
- Standard Consumer Use Tax Reports will only display transactions with a DocType of "Purchase Invoice" or "Inventory Transfer Invoice".
- Try using a different internet browser such as Chrome, Firefox or Internet Explorer.
- Delete browser cookies, cache and temporary internet files, then retry.