In 2-6, I'd love to print reports with the option to "Exclude $0" (aka...the voided ones). There are so many times we have to adjust equipment/loan payments for principle/interest after the fact and it voids the check in order to edit it. So, when I run a report for a given month, I'll have a ton of $0.00 that say "V" meaning void. It just gums up the report. Can we please have a check box or something for "Exclude $0" just like it does when you try and run 2-3-21 Income Statement?

by: Rhiannon T. | over a year ago | Review and Reporting