I wish for my A/R Aging Summary to exclude zero rows. Previous posts have indicated that these are due to payments and invoices that were not linked, but this is not the case here -- all of the invoices in question are showing as paid and they were linked to the payments at the time that the payments were entered (I have Auto-Apply turned on as well.) Other prior responses have said that the report could be filtered using Amount > 0 but that has not worked for me either. I could use the Except Zero Amounts feature on the Fonts tab, but that only removes the zeros, not the rows. And the Advanced button on the Display tab does not include an option for excluding zero rows. Does anyone have any other options for clearing these rows off of the A/R Aging report? Thanks in advance for any help!
