Report that Displays Sales Order Amount with Return Authorization

1. Navigate to Reports> New Search> select Transactions> click Create Saved Search button
2. Rename Search Title
3. Mark Public check box and Show in Menu check box
4. On the Criteria tab> Standard sub tab
    >> *Filter | * Description
    >> Type | is any of Sales Order
    >> Applying Link Type | is any of Sales Return
    >> Account | is none of Sales
5. On the Results tab | Columns sub tab
    >> *Field
    >> Date
    >> Type
    >> Number
    >> Name
    >> Account
    >> Amount
    >> Applying Link Type
    >>Applying Transaction
6. Available Filters tab
    >> Filter = Date then mark Show in Footer
7. Save and Run