Scenario

Exclude certain transactions on Standard Sales Reports like journal entry, check, deposit etc.

Solution

To remove transactions such asJournal entries, checks, deposits on the sales report,follow belowsteps:

Solution text

• Navigate toSetup>Accounting>Accounting Preferences
• OnItem/Transactions tab> underSales and Pricing
• On theTransaction Types to Exclude from Sales Reports file, select or highlight Journal,Check and Deposit. Hold CTRL as you make your selections
• HitSave

Note: Please note that this preference will apply to all Sales Reports.