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I can provide some steps to exclude zero balances from the Supplier Balance Detail report, @Havana.
You can start by customising the report and filtering the A/P Paid drop-down to Unpaid. In this manner, you'll only see open bill balances.
Let me show you how:
Well done! You can also memorize this report by clicking the Save customisation button and save it. Then, you can just run this under the Custom reports tab in the Reports menu.
Additionally, I've included some articles that can help you with running reports. Especially when you want to send them to your email or export them to excel to include some data, filtering, and remove some columns:
Always remember you have us here if you other concerns about running reports. My peer and I will love to help you. Take care always!
Hello Havana,
Welcome to the Community page,
Yes you can if you are referring to transactions that were zeroed out.
Can you tell me how please?
I can provide some steps to exclude zero balances from the Supplier Balance Detail report, @Havana.
You can start by customising the report and filtering the A/P Paid drop-down to Unpaid. In this manner, you'll only see open bill balances.
Let me show you how:
Well done! You can also memorize this report by clicking the Save customisation button and save it. Then, you can just run this under the Custom reports tab in the Reports menu.
Additionally, I've included some articles that can help you with running reports. Especially when you want to send them to your email or export them to excel to include some data, filtering, and remove some columns:
Always remember you have us here if you other concerns about running reports. My peer and I will love to help you. Take care always!
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