transaction reports
When creating a custom tranaction detail report I do not want my voided checks to show up in this, how do I get them out, they are just ones with the amount $0.00
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d_advuuZyr4yUOacwZ5xHE
02/09/12 7:59am PST
Viewed by asker 02/17/12 7:13am PST
Viewed by asker 02/17/12 7:13am PST
1 Reply
CTDixie
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The solution
Modify Report and under the Filters Tab, click on Amount >=0.01.
Please mark solved(if this solved your issue) so this post can help others. Thanks !
