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I am wondering if there is a way in the general ledger in Quickbooks online to NOT include the amounts showing as zero? There are a lot of zero amounts showing in the GST account that were exempt, but are appearing in the general ledger.
Hello Nicole,
It's great to have you reach out to us here. I see the benefit of being able to run a General Ledger report that doesn't include the amounts showing as zero. I'll be happy to share more info on this so you can get back to doing what you love. The function you've described isn't available in QuickBooks.
I recommend sending feedback to our engineers. To do this, click on the Gear icon and click on Feedback. New product ideas are largely based on the valuable feedback we get from users like you. Feel free to ask other questions, I've got your back.
Thanks for confirming and the suggestion.
You're welcome.
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