I'm working on a Budget Vs Actual Report to allow us to do our Condo Association's mid-year review against budget.
Our plumbing line is misleadingly off because there were plumbing jobs that were charged to individual residents because the plumber charged the community and those costs were marked with a Billable Customer Job to each respective resident. So while those items were paid for by the community originally, they were reimbursed by the resident.
Is there a way to filter them out or did I enter the charges incorrectly?