To remove transactions such as Journal entries, checks, deposits on the sales report, follow below steps:
1. Navigate to Setup > Accounting > Accounting Preferences.
2. On Items/Transactions tab > under Sales and Pricing.
3. On the Transaction Types to Exclude from Sales Reports file, select or highlight Journal, Check and Deposit. Hold CTRL as you make your selections.
4. Hit Save.
Please note that this preference will apply to all Sales Reports.
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