Good day, Big Dave,
You can export the report to Excel and manually remove these transactions. Then, adjust the total by deducting the amounts for these expenses. Here's how:
- Click Reports on the menu.
- Select Reports Center.
- Open the report.
- Select the Excel on the toolbar.
- Select Create New Worksheet.
- Select OK. To open the report in Excel, you can also select Export.
Open the Excel file and remove the expense transactions. Make sure to adjust the total so it will mtach.
You can check this article if ever you encounter issues while exporting to Excel: Fix export to Excel issues in QuickBooks Desktop.
I'll be around if you have more questions.
