Tuesday, April 30, 2019

Remove Journals from A/R Aging Reports

    1.    Navigate to Reports > Customer/Receivables > A/R Aging > Customize Summary.

    2.       On the Filters tab >  Unpaid ReceivablesTransactions folder > Choose Transaction Type (with the key icon) > thenin the Choose Filters at the right, set it to Not Equal To Journal.

    3.      Save.

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