How do I Remove Voided Invoice from A/R Aging Summary


M

mouse

When I view my A/R Aging Summary I can still see two voided invoices. The
ammounts show 0.00 but I want to remove the customer names from the list. I
can use the filter to display all entries more than 0.0 but the next time I
open the report the voided invoices are displayed again. Anyone know a work
around for this?
 
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R

Rachel Appel

Mouse,

Click "Save Report" after defining your filters then save the report. Then
you can run that report from the "Saved Reports" option under "Select a
Report".
 

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